Civic Intelligence

Education Based Housing Inc.

990 • Fiscal year 2021 • EIN 76-0629574

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2023

Organization Profilewww.educationbasedhousing.org
1001 S Dairy Ashford Road STE 570Houston, TX 77077

(346) 409-2905

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$115,750

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

462%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

949%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,763,649

Up $6,382,414 (+462%) from 2020

Net Assets

Up

$7,755,635

Up $6,381,534 (+464%) from 2020

Liabilities

Up

$8,014

Up $880 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$4,219,525

Up $3,817,363 (+949%) from 2020

Expenses

Up

$520,233

Up $218,063 (+72%) from 2020

Net Income

Up

$3,699,292

Up $3,599,300 (+3600%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2010: $710,550Liabilities 2010: $0Net Assets 2010: $710,5502010Assets 2011: $701,944Liabilities 2011: $0Net Assets 2011: $701,9442011Assets 2012: $683,009Liabilities 2012: $4,802Net Assets 2012: $678,2072012Assets 2013: $696,771Liabilities 2013: $0Net Assets 2013: $696,7712013Assets 2014: $754,177Liabilities 2014: $0Net Assets 2014: $754,1772014Assets 2015: $840,617Liabilities 2015: $0Net Assets 2015: $840,6172015Assets 2016: $1,468,385Liabilities 2016: $96,867Net Assets 2016: $1,371,5182016Assets 2017: $1,427,148Liabilities 2017: $19,197Net Assets 2017: $1,407,9512017Assets 2018: $1,444,655Liabilities 2018: $634Net Assets 2018: $1,444,0212018Assets 2019: $1,829,415Liabilities 2019: $410,534Net Assets 2019: $1,418,8812019Assets 2020: $1,381,235Liabilities 2020: $7,134Net Assets 2020: $1,374,1012020Assets 2021: $7,763,649Liabilities 2021: $8,014Net Assets 2021: $7,755,6352021Assets 2022: $8,086,754Liabilities 2022: $62,119Net Assets 2022: $8,024,6352022Assets 2023: $7,888,486Liabilities 2023: $1,076,389Net Assets 2023: $6,812,0972023

Highlighted filing

2021

Assets$7,763,649
Liabilities$8,014
Net Assets$7,755,635
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $15,2102010Revenue 2011: $51,708Expenses 2011: $60,314Net Income 2011: -$8,6062011Expenses 2012: $66,7372012Revenue 2013: $66,025Expenses 2013: $47,461Net Income 2013: $18,5642013Revenue 2014: $78,250Expenses 2014: $20,844Net Income 2014: $57,4062014Revenue 2015: $108,830Expenses 2015: $22,390Net Income 2015: $86,4402015Revenue 2016: $575,100Expenses 2016: $44,199Net Income 2016: $530,9012016Revenue 2017: $66,000Expenses 2017: $29,567Net Income 2017: $36,4332017Revenue 2018: $89,087Expenses 2018: $53,017Net Income 2018: $36,0702018Revenue 2019: $580,581Expenses 2019: $703,980Net Income 2019: -$123,3992019Revenue 2020: $402,162Expenses 2020: $302,170Net Income 2020: $99,9922020Revenue 2021: $4,219,525Expenses 2021: $520,233Net Income 2021: $3,699,2922021Revenue 2022: $797,206Expenses 2022: $1,065,069Net Income 2022: -$267,8632022Revenue 2023: $843,310Expenses 2023: $1,418,392Net Income 2023: -$575,0822023

Highlighted filing

2021

Revenue$4,219,525
Expenses$520,233
Net Income$3,699,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$4,225,323
Mission and Program Overview

Mission

To improve the lives of moderate, low and very-low income families and individuals through the provision of enhanced educational opportunities (particularly for "at-risk" youths in each household).

The organization works with cost-burdened households to provide access to quality housing and tools to help them sustainably thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,024,766$2,309,961▲ $1,285,195
Investments Other Securities$293,273--
Accounts Receivable$63,196$61,585▼ $1,611
Land, Buildings, and Equipment, Net-$16,764-
Prepaid Expenses and Deferred Charges-$2,756-
Total Assets$1,381,235$7,763,649▲ $6,382,414
Other Assets Total-$5,372,583-
Liabilities
Accounts Payable and Accrued Expenses$7,134$8,014▲ $880
Total Liabilities$7,134$8,014▲ $880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,374,101$7,755,635▲ $6,381,534
Total Net Assets Fund Balance$1,374,101$7,755,635▲ $6,381,534
Total Liabilities and Net Assets / Fund Balance$1,381,235$7,763,649▲ $6,382,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,764$4,240$21,004
Other Assets Org$5,364,243--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarvis TaylorPresidentFT$110,000$5,750$115,750

Board Members and Trustees

NameTitle
Jessica MullinsDirector
Kenneth KopechDirector
Kristingail RobinsonDirector
Paul GoslingDirector
Raj SihraDirector
Shaniese FosterDirector
William MerrickDirector
Coquice CloudSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,476
Program Service Revenue
$91,910
Investment Income
$2,388,747
Other Revenue
$621,392
All Other Contributions
$29,104
Change in Net Assets
$3,699,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,225,323
Revenue Not Reported on Financial Statements
$-5,798
Revenue Not Reported on Form 990
$13,500
Other Revenue Adjustments
$-5,798
Total Revenue per Audited Statements
$4,238,823
Total Revenue per Form 990
$4,219,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,169
Other Expenses$118,170
Grants and Similar Amounts Paid$11,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,339$64,942-$330,281
Payroll Taxes$31,119$12,100-$43,219
Fees for Services Accounting-$22,500-$22,500
Other Employee Benefits$12,545$4,124-$16,669
Travel$11,615$3,991-$15,606
Fees for Services Other-$12,000-$12,000
Grants to Domestic Orgs$11,894--$11,894
Advertising-$9,338-$9,338
Office Expenses$5,788--$5,788
Information Technology$4,696--$4,696
Depreciation Depletion-$4,240-$4,240
Conferences and Meetings$1,500--$1,500
Fees for Services Legal-$1,485-$1,485
Other Expenses$1,239$540-$1,239
All Other Expenses$1,117--$1,117
Insurance$1,030--$1,030
Total Functional Expenses$380,728$139,505$0$520,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,531
Expenses per Audited Statements$520,233
Total Expenses per Form 990$520,233
Expenses Not Reported on Form 990$19,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,736
Fundraising Direct Expenses$5,798
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
Federal income taxes-
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
Yes
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 15A 15B

“The organization uses the following methods to establish compensation packages for its employees. Compensation Committee and Compensation Survery.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The enforces compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education Based Housing Inc
EIN
76-0629574
Phone
3464092905
Address
1001 S Dairy Ashford Road STE 570, Houston, TX 77077

Signing Officer

Name
Jarvis Taylor
Title
President
Phone
3464092905
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarvis Taylor
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
10

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment for equity investing in Jeffersonian Contractors 2,682,242.”

Financial Statement Notes

XI 4B

“Special event expenses netted against revenue per audited financials.”

XII 2D

“Special event expenses per audited financials.”

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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012100
IRS990/PayrollTaxesGrp/ProgramServicesAmt031119
IRS990/PayrollTaxesGrp/TotalAmt043219
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02756
IRS990/PrincipalOfficerNm0Jarvis Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Social Services Fees
IRS990/ProgramServiceRevenueGrp/Desc1Development Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0917
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074902
IRS990/PYProgramServiceRevenueAmt0397273
IRS990/PYRevenuesLessExpensesAmt099992
IRS990/PYSalariesCompEmpBnftPaidAmt0227268
IRS990/PYTotalExpensesAmt0302170
IRS990/PYTotalRevenueAmt0402162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03699292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt01088372
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091910
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01132212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01145488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02388747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02390021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0571014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01215190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02388747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02390021
IRS990ScheduleA/InvestmentIncomeCYPct00.44560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0612454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0612454
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.44020
IRS990ScheduleA/PublicSupportPY170Pct00.83170
IRS990ScheduleA/PublicSupportPY509Pct00.83170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02360678
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01224122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066000
IRS990ScheduleA/Total509Grp/TotalAmt02360678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04225323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05363153
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/DonatedServicesAndUseFcltsAmt013500
IRS990ScheduleD/DonatedServicesUseFcltsAmt013500
IRS990ScheduleD/EquipmentGrp/BookValueAmt016764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021004
IRS990ScheduleD/ExpensesNotReportedAmt019298
IRS990ScheduleD/ExpensesSubtotalAmt0520233
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15364243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Jeffersonian Contractors, Inc.
IRS990ScheduleD/OtherExpensesIncludedAmt05798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5798
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt013500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5798
IRS990ScheduleD/RevenueSubtotalAmt04225323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses netted against revenue per audited financials.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses per audited financials.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05372583
IRS990ScheduleD/TotalExpensesPerForm990Amt0520233
IRS990ScheduleD/TotalRevenuePerForm990Amt04219525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04238823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539531
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews proposed recipients to determine needs and proposed uses of assistance. The recipients are then routinely monitored to ensure the assistance is being used accordingly to accomplish the proposed purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization uses the following methods to establish compensation packages for its employees. Compensation Committee and Compensation Survery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The enforces compliance with its conflict of interest policy by reviewing it periodically at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment for equity investing in Jeffersonian Contractors 2,682,242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EBH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0412041790
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,763,649
Liabilities
$8,014
Net assets
$7,755,635
Revenue
$4,219,525
Expenses
$520,233
Net income
$3,699,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.89$1.08$6.81$0.84$1.42$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.06$8.02$0.80$1.07$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.76$0.01$7.76$4.22$0.52$3.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.40$0.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.41$1.42$0.58$0.70$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.09$0.05$0.04
2017Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.10$1.37$0.58$0.04$0.53
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.11$0.02$0.09
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.08$0.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.07
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.05$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.02