Civic Intelligence

Technology & Entrepreneurship Center of Houston Inc.

990 • Fiscal year 2020 • EIN 76-0589315

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
410 Pierce StHouston, TX 77002

(713) 658-1750

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-337%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$368,333

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 96.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,649,151

Down $750,548 (-17%) from 2019

Net Assets

Down

$2,110,656

Down $1,906,592 (-47%) from 2019

Liabilities

Up

$1,538,495

Up $1,156,044 (+302%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$380,691

Down $637,505 (-63%) from 2019

Expenses

Up

$1,664,752

Up $294,622 (+22%) from 2019

Net Income

Down

-$1,284,061

Down $932,127 (-265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $951,700Liabilities 2010: $727,870Net Assets 2010: $223,8302010Assets 2011: $889,536Liabilities 2011: $713,537Net Assets 2011: $175,9992011Assets 2012: $1,320,420Liabilities 2012: $623,062Net Assets 2012: $697,3582012Assets 2013: $1,525,341Liabilities 2013: $542,669Net Assets 2013: $982,6722013Assets 2014: $2,210,831Liabilities 2014: $672,972Net Assets 2014: $1,537,8592014Assets 2015: $2,045,137Liabilities 2015: $618,698Net Assets 2015: $1,426,4392015Assets 2016: $1,354,563Liabilities 2016: $469,395Net Assets 2016: $885,1682016Assets 2017: $689,677Liabilities 2017: $507,326Net Assets 2017: $182,3512017Assets 2018: $5,114,993Liabilities 2018: $402,924Net Assets 2018: $4,712,0692018Assets 2019: $4,399,699Liabilities 2019: $382,451Net Assets 2019: $4,017,2482019Assets 2020: $3,649,151Liabilities 2020: $1,538,495Net Assets 2020: $2,110,6562020Assets 2021: $345,454Liabilities 2021: $526,348Net Assets 2021: -$180,8942021Assets 2022: $43,569Liabilities 2022: $78,926Net Assets 2022: -$35,3572022Assets 2023: $18,434Liabilities 2023: $28,927Net Assets 2023: -$10,4932023Assets 2024: $18,429Liabilities 2024: $0Net Assets 2024: $18,4292024

Highlighted filing

2020

Assets$3,649,151
Liabilities$1,538,495
Net Assets$2,110,656
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,255,8492010Expenses 2011: $2,267,0522011Expenses 2012: $2,726,4202012Revenue 2013: $3,173,069Expenses 2013: $2,887,755Net Income 2013: $285,3142013Revenue 2014: $3,746,479Expenses 2014: $3,191,292Net Income 2014: $555,1872014Revenue 2015: $2,736,448Expenses 2015: $2,827,868Net Income 2015: -$91,4202015Revenue 2016: $2,051,697Expenses 2016: $2,562,218Net Income 2016: -$510,5212016Revenue 2017: $2,013,739Expenses 2017: $2,726,056Net Income 2017: -$712,3172017Revenue 2018: $3,151,862Expenses 2018: $1,713,170Net Income 2018: $1,438,6922018Revenue 2019: $1,018,196Expenses 2019: $1,370,130Net Income 2019: -$351,9342019Revenue 2020: $380,691Expenses 2020: $1,664,752Net Income 2020: -$1,284,0612020Revenue 2021: $1,327,794Expenses 2021: $1,828,061Net Income 2021: -$500,2672021Revenue 2022: $647,307Expenses 2022: $520,201Net Income 2022: $127,1062022Revenue 2023: $25,120Expenses 2023: $256Net Income 2023: $24,8642023Revenue 2024: $28,922Expenses 2024: $0Net Income 2024: $28,9222024

Highlighted filing

2020

Revenue$380,691
Expenses$1,664,752
Net Income-$1,284,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$560,993
Mission and Program Overview

Mission

To enable and accelerate the growth of emerging technology companies for the purpose of creating jobs and promoting economic development in the greater houston area.

Accelerate the development and growth of houston's innovation economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,303,045$787,807▼ $515,238
Savings and Temporary Cash Investments$225,767$396,204▲ $170,437
Land, Buildings, and Equipment, Net$221,986$159,076▼ $62,910
Accounts Receivable-$62,922-
Intangible Assets$430$19,034▲ $18,604
Prepaid Expenses and Deferred Charges$12,436$13,866▲ $1,430
Total Assets$4,399,699$3,649,151▼ $750,548
Other Assets Total$2,636,035$2,210,242▼ $425,793
Liabilities
Other Liabilities$154,737$1,138,008▲ $983,271
Mortgage Notes Payable Secured by Investment Property-$328,244-
Accounts Payable and Accrued Expenses$227,714$72,243▼ $155,471
Total Liabilities$382,451$1,538,495▲ $1,156,044
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,959,251$2,007,951▼ $1,951,300
Net Assets Without Donor Restrictions$57,997$102,705▲ $44,708
Total Net Assets Fund Balance$4,017,248$2,110,656▼ $1,906,592
Total Liabilities and Net Assets / Fund Balance$4,399,699$3,649,151▼ $750,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,978$460,254-
Leasehold Improvements$114,098$680,046-
Other Assets Org$850--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvin MooreCEOFT$308,333$60,000$368,333
John W SimVice PresidentFT$104,861-$104,861

Board Members and Trustees

NameTitle
Barbara BurgerBoard Chair
Gina LunaChairman
Andrew MorrisDirector
Blair GarrouDirector
Brian RichardsDirector
David W LeebronDirector
Dr Renu KhatorDirector
Emily KeetonDirector
Gordon DaughertyDirector
Guarav KhandelwalDirector
Jan OdegardDirector
Joe AlapatDirector
John RealeDirector
Mark ToonDirector
Martha Castex-TatumDirector
Paul CanningsDirector
Paul GoodfellowDirector
Rakesh AgrawalDirector
Robert W HarveyDirector
Roberto MoctezumaDirector
Stephanie CampbellDirector
Vanessa WycheDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$177,211
All Other Contributions
$203,480
Change in Net Assets
$-1,284,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,828
Other Expenses$343,924
Total Fundraising Expense$198,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,344$127,145$127,145$847,634
Current Officers, Directors, Trustees, and Key Employees$331,236$70,979$70,979$473,194
Fees for Services Other-$49,137-$49,137
Depreciation Depletion-$45,227-$45,227
Advertising$97$39,956-$40,053
Other Expenses$12,535$5,430-$17,965
Occupancy-$14,619-$14,619
Insurance-$12,194-$12,194
Interest-$9,284-$9,284
All Other Expenses$38$8,353-$8,391
Travel$6,206$937-$7,143
Total Functional Expenses$1,008,114$458,514$198,124$1,664,752
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
Total Other Current Liabilites$1,007,358
Long Term liabilites$130,650
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
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

“The 990 is reviewed by management and is then provided to all members of the board upon completion electronically. All members have an opportunity to comment and review prior to filing.”

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

“Monitoring of compliance with conflict of interest policy board members, employees, independent contractors and volunteers are required to provide annual ethics and conflicts forms. Forms with any conflicts are referred to the executive committee for review and action.”

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

“A search committee of the executive committee of the board selected the ceo in 2018 and approved his salary. In 2019, a management selection and compensation committee was formed consisting of several members of the board whose chair is a member of the executive committee reviews and evaluates the performance and salary of the president. The board employed an outside search firm to determine competitive compensation. The position was rather unique. The board interviewed preferred candidates and selected no one in the first batch. This was done by the nominating committee and the selection was again interviewed and approved.”

Form 990, Part VI, Section C, line 18

“Organizational documents made available to the public the organization's tax return, audited financial statements and conflict of interest policy are made available to the public upon request”

Form 990, Part VI, Section C, line 19

“Organizational documents made available to the public the organization's tax return, audited financial statements and conflict of interest policy are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Technology & Entrepreneurship
EIN
76-0589315
Phone
7136581750
Address
410 Pierce St, Houston, TX 77002

Signing Officer

Name
Serafina Lalany
Title
Executive Director
Phone
7136581750
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serafina Lalany
Formed
1999
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
24
Volunteers
50

Preparer

Firm
KPMG Spark
Address
2755 E COTTONWOOD PKWY, SALT LAKE CITY, UT 84121-6947
Preparer
Kyle Gish
Phone
8557777696
Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0560993
IRS990/GrossRentsGrp/RealAmt0357513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012194
IRS990/InsuranceGrp/TotalAmt012194
IRS990/IntangibleAssetsGrp/BOYAmt0430
IRS990/IntangibleAssetsGrp/EOYAmt019034
IRS990/InterestGrp/ManagementAndGeneralAmt09284
IRS990/InterestGrp/TotalAmt09284
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01140300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159076
IRS990/LandBldgEquipCostOrOtherBssAmt01299376
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0180302
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECT, ATTRACT AND PROMOTE INNOVATION RESOURCES WITHIN HOUSTON; CONNECT ENTREPRENEURIAL COMPANIES WITH STARTUP DEVELOPMENT ORGANIZATIONS (SDO) AND ATTRACT VENTURE CAPITAL AND NEW SDOS TO HOUSTON; PROVIDE A WEB PLATFORM TO CAPTURE DATA ON THE ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328244
IRS990/NetAssetsOrFundBalancesBOYAmt04017248
IRS990/NetAssetsOrFundBalancesEOYAmt02110656
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0177211
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0177211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014619
IRS990/OccupancyGrp/TotalAmt014619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02636035
IRS990/OtherAssetsTotalGrp/EOYAmt02210242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35430
IRS990/OtherExpensesGrp/ProgramServicesAmt016790
IRS990/OtherExpensesGrp/ProgramServicesAmt147868
IRS990/OtherExpensesGrp/ProgramServicesAmt212535
IRS990/OtherExpensesGrp/TotalAmt053773
IRS990/OtherExpensesGrp/TotalAmt149798
IRS990/OtherExpensesGrp/TotalAmt236340
IRS990/OtherExpensesGrp/TotalAmt317965
IRS990/OtherLiabilitiesGrp/BOYAmt0154737
IRS990/OtherLiabilitiesGrp/EOYAmt01138008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847634
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01303045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0787807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013866
IRS990/PrincipalOfficerNm0Serafina Lalany
IRS990/PriorPeriodAdjustmentsAmt0-261815
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0339611
IRS990/PYOtherRevenueAmt0274586
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-351934
IRS990/PYSalariesCompEmpBnftPaidAmt01030519
IRS990/PYTotalExpensesAmt01370130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018196
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1284061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0177211
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02498132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01245113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05941124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0158628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0537441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70280
IRS990ScheduleA/PublicSupportPY170Pct00.80180
IRS990ScheduleA/PublicSupportTotal170Amt04552940
IRS990ScheduleA/SubstantialContributorsTotAmt01388184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02498132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01245113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05941124
IRS990ScheduleA/TotalSupportAmt06478565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,649,151
Liabilities
$1,538,495
Net assets
$2,110,656
Revenue
$380,691
Expenses
$1,664,752
Net income
-$1,284,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.03$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.65$0.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.53$0.18$1.33$1.83$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.65$1.54$2.11$0.38$1.66$1.28
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.38$4.02$1.02$1.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.40$4.71$3.15$1.71$1.44
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.18$2.01$2.73$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.47$0.89$2.05$2.56$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.62$1.43$2.74$2.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.67$1.54$3.75$3.19$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.54$0.98$3.17$2.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.62$0.70$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.71$0.18$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.73$0.22$2.26