Civic Intelligence

Taylor Hooton Foundation for Fighting Steroid Abuse

990 • Fiscal year 2013 • EIN 80-0099679

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.TAYLORHOOTON.ORG
7713 Thistledown Dr75071

(972) 403-7300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$172,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$793,777

Down $10,801 (-1.3%) from 2012

Net Assets

Down

$767,477

Down $18,991 (-2.4%) from 2012

Liabilities

Up

$26,300

Up $8,190 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

$838,445

No earlier filing loaded for comparison.

Expenses

Up

$857,436

Up $35,667 (+4.3%) from 2012

Net Income

-$18,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $813,146Liabilities 2010: $22,443Net Assets 2010: $790,7032010Assets 2011: $853,977Liabilities 2011: $21,210Net Assets 2011: $832,7672011Assets 2012: $804,578Liabilities 2012: $18,110Net Assets 2012: $786,4682012Assets 2013: $793,777Liabilities 2013: $26,300Net Assets 2013: $767,4772013Assets 2014: $831,624Liabilities 2014: $2,458Net Assets 2014: $829,1662014Assets 2015: $813,497Liabilities 2015: $12,840Net Assets 2015: $800,6572015Assets 2016: $786,762Liabilities 2016: $18,618Net Assets 2016: $768,1442016Assets 2017: $703,374Liabilities 2017: $0Net Assets 2017: $703,3742017Assets 2018: $773,262Liabilities 2018: $17,450Net Assets 2018: $755,8122018Assets 2019: $799,244Liabilities 2019: $0Net Assets 2019: $799,2442019Assets 2020: $612,838Liabilities 2020: $120Net Assets 2020: $612,7182020Assets 2021: $668,797Liabilities 2021: $0Net Assets 2021: $668,7972021Assets 2022: $681,837Liabilities 2022: $25,000Net Assets 2022: $656,8372022Assets 2023: $626,932Liabilities 2023: $57,000Net Assets 2023: $569,9322023

Highlighted filing

2013

Assets$793,777
Liabilities$26,300
Net Assets$767,477
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $689,0212010Expenses 2011: $741,8802011Expenses 2012: $821,7692012Revenue 2013: $838,445Expenses 2013: $857,436Net Income 2013: -$18,9912013Revenue 2014: $895,006Expenses 2014: $833,317Net Income 2014: $61,6892014Revenue 2015: $1,428,903Expenses 2015: $1,457,412Net Income 2015: -$28,5092015Revenue 2016: $1,097,196Expenses 2016: $1,158,032Net Income 2016: -$60,8362016Revenue 2017: $973,393Expenses 2017: $1,073,907Net Income 2017: -$100,5142017Revenue 2018: $1,188,042Expenses 2018: $1,104,343Net Income 2018: $83,6992018Revenue 2019: $787,674Expenses 2019: $744,242Net Income 2019: $43,4322019Revenue 2020: $362,670Expenses 2020: $549,195Net Income 2020: -$186,5252020Revenue 2021: $555,148Expenses 2021: $499,069Net Income 2021: $56,0792021Revenue 2022: $459,262Expenses 2022: $471,222Net Income 2022: -$11,9602022Revenue 2023: $439,466Expenses 2023: $526,373Net Income 2023: -$86,9072023

Highlighted filing

2013

Revenue$838,445
Expenses$857,436
Net Income-$18,991
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$875,030
Mission and Program Overview

Mission

Educate the general population of the dangers of steroid abuse for the purpose of minimizing the abuse of this drug by adolescents and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$618,355$744,826▲ $126,471
Cash and Non-Interest-Bearing Accounts$144,387$25,003▼ $119,384
Savings and Temporary Cash Investments$26,759$16,834▼ $9,925
Land, Buildings, and Equipment, Net$15,077$7,111▼ $7,966
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$804,578$793,777▼ $10,801
Other Assets Total-$3-
Liabilities
Other Liabilities$15,110$15,110→ $0
Accounts Payable and Accrued Expenses$3,000$11,190▲ $8,190
Total Liabilities$18,110$26,300▲ $8,190
Net Assets / Fund Balance
Unrestricted Net Assets$711,468$767,477▲ $56,009
Temporarily Rstr Net Assets$75,000--
Total Net Assets Fund Balance$786,468$767,477▼ $18,991
Total Liabilities and Net Assets / Fund Balance$804,578$793,777▼ $10,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,111$15,889-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald M HootonPresidentFT$172,500$172,500

Board Members and Trustees

NameTitle
Neil RomanoChairman
Jim WhiteheadVice Chairman
Gary I WadlerDirector
Jake SchroepferDirector
Jeff CooperDirector
Mark ThompsonDirector
Matt ButkusDirector
Mike GuidryDirector
Pat FoxDirector
Randy LevineDirector
Ron ArpDirector
Gene GieselmannSecretary
Stratton NicolaidesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,655
Program Service Revenue
$97,137
Investment Income
$16,442
Other Revenue
$53,211
Change in Net Assets
$-18,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,445
Revenue Not Reported on Form 990
$36,585
Total Revenue per Audited Statements
$875,030
Total Revenue per Form 990
$838,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,000
Other Expenses$271,436
Total Fundraising Expense$24,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,722$29,514$5,902$295,138
Current Officers, Directors, Trustees, and Key Employees$151,800$17,250$3,450$172,500
Payroll Taxes$61,211$6,956$1,391$69,558
Other Employee Benefits$36,073$4,099$819$40,991
Fees for Services Other$28,865$3,067$7,216$39,148
Depreciation Depletion-$7,966-$7,966
Pension Plan Contributions$7,032$781-$7,813
All Other Expenses$874$3,244$3,048$7,166
Fees for Services Accounting-$5,600-$5,600
Other Expenses$3,351$34,152$838$4,189
Insurance-$3,503-$3,503
Travel$1,786-$198$1,984
Conferences and Meetings$1,484--$1,484
Office Expenses-$189-$189
Information Technology-$132-$132
Total Functional Expenses$716,399$116,453$24,584$857,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$894,021
Expenses per Audited Statements$857,436
Total Expenses per Form 990$857,436
Expenses Not Reported on Form 990$36,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,796
Fundraising Direct Expenses$36,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,152$56,152$16,972$39,180
Event 2$33,644$33,644$19,613$14,031
Total Events$89,796$89,796$36,585$53,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Benefits$15,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
80-0099679
Phone
9724037300

Signing Officer

Name
Donald M Hooton
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Preparer
Mitchell G Perry CPA
Phone
2146968320
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event costs netted 990 $36585”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising costs netted on form 990 $36585”

Raw XML AppendixShowing 400 of 526 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0618355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0744826
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07111
IRS990/LandBldgEquipCostOrOtherBssAmt023000
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0671655
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE THE GENERAL POPULATION OF THE DANGERS OF STEROID ABUSE FOR THE PURPOSE OF MINIMIZING THE ABUSE OF THIS DRUG BY ADOLESCENTS AND YOUNG ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0786468
IRS990/NetAssetsOrFundBalancesEOYAmt0767477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053211
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/TotalAmt0189
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040991
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0266
IRS990/OtherExpensesGrp/FundraisingAmt1488
IRS990/OtherExpensesGrp/FundraisingAmt2968
IRS990/OtherExpensesGrp/FundraisingAmt3838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034152
IRS990/OtherExpensesGrp/ProgramServicesAmt0155937
IRS990/OtherExpensesGrp/ProgramServicesAmt14392
IRS990/OtherExpensesGrp/ProgramServicesAmt23872
IRS990/OtherExpensesGrp/ProgramServicesAmt33351
IRS990/OtherExpensesGrp/TotalAmt0190355
IRS990/OtherExpensesGrp/TotalAmt14880
IRS990/OtherExpensesGrp/TotalAmt24840
IRS990/OtherExpensesGrp/TotalAmt34189
IRS990/OtherLiabilitiesGrp/BOYAmt015110
IRS990/OtherLiabilitiesGrp/EOYAmt015110
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295138
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06956
IRS990/PayrollTaxesGrp/ProgramServicesAmt061211
IRS990/PayrollTaxesGrp/TotalAmt069558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07032
IRS990/PensionPlanContributionsGrp/TotalAmt07813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCT Educational Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt097137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097137
IRS990/ProgSrvcAccomActy2Grp/Desc0SPEAKER'S BUREAU - SEVERAL INDIVIDUALS TRAVELED TO MULTIPLE CITIES AROUND THE UNITED STATES SPEAKING TO SEVERAL THOUSAND STUDENTS, PARENTS, COACHES AND DOCTORS TO RAISE AWARENESS AND EDUCATE PEOPLE ON THE DANGERS OF ANABOLIC STEROID ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190355
IRS990/ProgSrvcAccomActy3Grp/Desc0WEBSITE - RECORDED SEVERAL TENS OF THOUSANDS OF UNIQUE VISITORS TO SITE. PROVIDE ACCURATE INFORMATION RELATED TO ANABOLIC STEROID ABUSE AS WELL AS CURRENT NEWS RELATED TO THIS TOPIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200627
IRS990/PYOtherRevenueAmt054160
IRS990/PYProgramServiceRevenueAmt0102663
IRS990/PYRevenuesLessExpensesAmt0-46299
IRS990/PYSalariesCompEmpBnftPaidAmt0621142
IRS990/PYTotalExpensesAmt0821769
IRS990/PYTotalRevenueAmt0775470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18991
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03185360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03185360
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03185360
IRS990ScheduleA/TotalSupportAmt03187778
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/ExpensesNotReportedAmt036585
IRS990ScheduleD/ExpensesSubtotalAmt0857436
IRS990ScheduleD/OtherExpensesIncludedAmt036585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07111

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,777
Liabilities
$26,300
Net assets
$767,477
Revenue
$838,445
Expenses
$857,436
Net income
-$18,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.44$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.56$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.36$0.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.79$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$1.19$1.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.97$1.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.10$1.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.43$1.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.90$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.77$0.84$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.79$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.69