Civic Intelligence

Task Force Dagger Foundation

990 • Fiscal year 2019 • EIN 80-0439987

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.TASKFORCEDAGGER.ORG

View Organization Page

12655 N Central ExpwyDallas, TX 75243

(214) 336-4567

Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$591,377

Up $318,689 (+117%) from 2018

Net Assets

Up

$365,156

Up $213,181 (+140%) from 2018

Liabilities

Up

$226,221

Up $105,508 (+87%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$1,647,887

Up $753,380 (+84%) from 2018

Expenses

Up

$1,434,706

Up $610,440 (+74%) from 2018

Net Income

Up

$213,181

Up $142,940 (+203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $42,591Liabilities 2011: $0Net Assets 2011: $42,5912011Assets 2012: $86,694Liabilities 2012: $37,779Net Assets 2012: $48,9152012Assets 2013: $138,941Liabilities 2013: $28,929Net Assets 2013: $110,0122013Assets 2014: $162,313Liabilities 2014: $11,574Net Assets 2014: $150,7392014Assets 2015: $119,587Liabilities 2015: $199,642Net Assets 2015: -$80,0552015Assets 2016: $187,853Liabilities 2016: $207,702Net Assets 2016: -$19,8492016Assets 2017: $91,933Liabilities 2017: $10,198Net Assets 2017: $81,7352017Assets 2018: $272,688Liabilities 2018: $120,713Net Assets 2018: $151,9752018Assets 2019: $591,377Liabilities 2019: $226,221Net Assets 2019: $365,1562019Assets 2020: $588,975Liabilities 2020: $24,869Net Assets 2020: $564,1062020Assets 2021: $595,871Liabilities 2021: $56,853Net Assets 2021: $539,0182021Assets 2022: $1,118,788Liabilities 2022: $51,408Net Assets 2022: $1,067,3802022Assets 2023: $1,178,504Liabilities 2023: $66,200Net Assets 2023: $1,112,3042023Assets 2024: $1,154,225Liabilities 2024: $46,500Net Assets 2024: $1,107,7252024

Highlighted filing

2019

Assets$591,377
Liabilities$226,221
Net Assets$365,156
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $45,2402011Expenses 2012: $204,4562012Expenses 2013: $76,2982013Revenue 2014: $724,802Expenses 2014: $684,075Net Income 2014: $40,7272014Revenue 2015: $1,139,738Expenses 2015: $1,370,532Net Income 2015: -$230,7942015Revenue 2016: $1,338,547Expenses 2016: $1,278,341Net Income 2016: $60,2062016Revenue 2017: $1,313,286Expenses 2017: $1,147,978Net Income 2017: $165,3082017Revenue 2018: $894,507Expenses 2018: $824,266Net Income 2018: $70,2412018Revenue 2019: $1,647,887Expenses 2019: $1,434,706Net Income 2019: $213,1812019Revenue 2020: $1,053,861Expenses 2020: $755,744Net Income 2020: $298,1172020Revenue 2021: $582,412Expenses 2021: $607,531Net Income 2021: -$25,1192021Revenue 2022: $1,616,433Expenses 2022: $1,117,570Net Income 2022: $498,8632022Revenue 2023: $1,316,955Expenses 2023: $1,272,031Net Income 2023: $44,9242023Revenue 2024: $1,273,056Expenses 2024: $1,277,635Net Income 2024: -$4,5792024

Highlighted filing

2019

Revenue$1,647,887
Expenses$1,434,706
Net Income$213,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,652,216
Mission and Program Overview

Mission

The foundation provides assistance to wounded, ill or injured us special operations command (ussocom) members and their families. We respond to urgent needs. Conduct recreational adaptive therapy events & provide next generation health solutions.

Task Force Dagger Foundation provides assistance to wounded, ill, or injured US Special Operations Command (USSOCOM) members and their families. We respond to urgent needs, conduct Recreational Adaptive Therapy Events, and provide next-generation health solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,584$199,759▲ $123,175
Savings and Temporary Cash Investments$57,797$153,512▲ $95,715
Prepaid Expenses and Deferred Charges$5,341$90,733▲ $85,392
Land, Buildings, and Equipment, Net$15,339$48,971▲ $33,632
Inventories for Sale or Use$9,316$10,258▲ $942
Intangible Assets$2,893$7,082▲ $4,189
Accounts Receivable$8,224$1,279▼ $6,945
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-
Investments in Publicly Traded Securities-$0-
Total Assets$272,688$591,377▲ $318,689
Other Assets Total$97,194$79,783▼ $17,411
Liabilities
Deferred Revenue$6,825$136,447▲ $129,622
Other Liabilities$95,248$77,837▼ $17,411
Accounts Payable and Accrued Expenses$18,640$11,937▼ $6,703
Total Liabilities$120,713$226,221▲ $105,508
Net Assets / Fund Balance
Unrestricted Net Assets$102,723$278,873▲ $176,150
Temporarily Rstr Net Assets$49,252$86,283▲ $37,031
Total Net Assets Fund Balance$151,975$365,156▲ $213,181
Total Liabilities and Net Assets / Fund Balance$272,688$591,377▲ $318,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,243$43,508$90,751
Other Land Buildings$1,728$472$2,200
Other Assets Org$1,946--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles Keith DavidExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Mark StephensChairman
Edward G WintersDirector
Gary HarrellDirector
Rick L WalkerDirector
Scott GronowskiDirector
Robin FoskeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,495
Program Service Revenue
$0
Investment Income
$-928
Other Revenue
$2,320
All Other Contributions
$1,646,495
Change in Net Assets
$213,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$100,000Auction Proceeds
Other Non Cash Contri Table1$87,660No Charge Invoices
Other Non Cash Contri Table1$63,806No Charge Invoice
Other Non Cash Contri Table1$58,501No Charge Invoice
Food Inventory1$26,597-
Other Non Cash Contri Table1$16,442Discounted Invoice
Other Non Cash Contri Table1$8,657No Charge Invoice
Other Non Cash Contri Table1$8,500No Charge Invoice
Other Non Cash Contri Table1$4,826No Charge Invoices
Other Non Cash Contri Table1$4,168Discounted Invoice
Other Non Cash Contri Table1$3,847No Charge Invoice
Other Non Cash Contri Table1$2,580-
Other Non Cash Contri Table1$2,500No Charge Invoice
Other Non Cash Contri Table1$1,650No Charge Invoice
Other Non Cash Contri Table1$1,516No Charge Invoice
Other Non Cash Contri Table1$1,340No Charge Invoice
Other Non Cash Contri Table1$1,340No Charge Invoice
Art Fractional Interest1$1,200Discounted Invoice
Other Non Cash Contri Table1$918Various
Total Noncash Contributions19$396,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,647,887
Total Revenue per Audited Statements
$1,647,887
Total Revenue per Form 990
$1,647,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,320,076
Salaries, Compensation, and Employee Benefits$114,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$324,125$32,414-$356,539
Travel$205,015$11,663-$216,678
Occupancy$140,419$4,632-$145,051
Other Expenses$96,171$2,767-$98,938
Current Officers, Directors, Trustees, and Key Employees$29,250$35,750-$65,000
Other Salaries and Wages$22,333$27,297-$49,630
Fees for Services Accounting$17,961$21,954-$39,915
Advertising$16,970$16,190-$33,160
Fees for Services Other$5,908$7,219-$13,127
Depreciation Depletion$4,082$7,897-$11,979
Office Expenses$4,698$5,066-$9,764
Insurance$2,901--$2,901
Total Functional Expenses$1,227,350$207,356$0$1,434,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,706
Total Expenses per Audited Statements$1,434,706
Total Expenses per Form 990$1,434,706
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
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
Lease Obligations$77,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“The return is reviewed by the foundation manager before filing”

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

“All information not found on the website is avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Task Force Dagger Foundation
EIN
80-0439987
Phone
2143364567
Address
12655 N CENTRAL EXPWY, DALLAS, TX 75243

Signing Officer

Name
Charles Keith David
Title
Foundation Manager
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Keith David
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
125

Preparer

Firm
C Corley CPA Pllc
Address
12655 N CENTRAL EXPRESSWAY SUITE 34, DALLAS, TX 75243
Preparer
Chuck Corley
Phone
9723858004
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: JOINT RECOVERY A REHABILITATIVE THERAPY ACTIVITY THAT FOSTERS A SENSE OF WELL-BEING AND ASSISTS THE SERVICE MEMBER'S RECOVERY FROM WOUNDS OR INJURIES SUSTAINED IN THE LINE OF DUTY. THIS AMOUNT ALSO INCLUDES THE DEPRECIATION OF THE DIVE EQUIPMENT USED IN THE RECOVERY EFFORTS. OTHER PROGRAM SERVICES 5: ALL OTHER REHABILITATIVE THERAPY EVENTSTF Dagger sponsors activities that foster a sense of well-being, offer encouragement, and assist the service member's rehabilitation and recovery from wounds/injuries sustained while serving our country. One of our core beliefs is that if the soldier is injured, the whole family is injured and must heal together. It is important that the Soldier and his or her family understand that they must bond and work as a team. It is because of this core belief in teamwork that we bring the whole family. Teamwork is more than being on a Special Forces Team, it is being part of a family that is stronger together. As such, when we conduct an RTE, we bring the whole family and include the whole family in the activities. Our activities include Scuba, 3 Gun shooting events, Outdoor activities such as white water rafting, fishing, sailing, horseback riding, skiing, and snowmobiling.We work with both the units and the US Special Operations Command's Care Coalition to identify those who would benefit from being part of one of our events. Our events include not only those who are wounded, ill, or injured and their families, but also Gold Star families and other families who have lost loved ones in the service of their country.”

Form 990, Part IX, Line 24E: Other Expenses

“3RD SFG SUPPORT: Column (A) - Total = $39807; Column (B) - Program Services = $39807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AMUNITION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANNERS & SIGNS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS SUBSCRIPTIONS, ETC.: Column (A) - Total = $943; Column (B) - Program Services = $800; Column (C) - Management & General = $143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CARE PACKAGES: Column (A) - Total = $24115; Column (B) - Program Services = $24115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAREER TRANSITION: Column (A) - Total = $766; Column (B) - Program Services = $766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CATERING: Column (A) - Total = $5057; Column (B) - Program Services = $5057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DATA PROCESSING: Column (A) - Total = $3907; Column (B) - Program Services = $1758; Column (C) - Management & General = $2149; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIVE RELATED: Column (A) - Total = $40719; Column (B) - Program Services = $40719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES, FEES & SUBSCRIPTIONS: Column (A) - Total = $10917; Column (B) - Program Services = $4913; Column (C) - Management & General = $6004; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT APPERAL: Column (A) - Total = $8363; Column (B) - Program Services = $8363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES & EQUIPMENT: Column (A) - Total = $34683; Column (B) - Program Services = $21936; Column (C) - Management & General = $12747; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAMILY EXCURSIONS: Column (A) - Total = $11512; Column (B) - Program Services = $11512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS: Column (A) - Total = $618; Column (B) - Program Services = $317; Column (C) - Management & General = $301; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNERAL SUPPORT: Column (A) - Total = $25998; Column (B) - Program Services = $25998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFT CARDS: Column (A) - Total = $21633; Column (B) - Program Services = $21633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANTS & SCHOLARSHIPS: Column (A) - Total = $3593; Column (B) - Program Services = $3593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $27876; Column (B) - Program Services = $24574; Column (C) - Management & General = $3302; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $708; Column (B) - Program Services = $2; Column (C) - Management & General = $706; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC SERVICE ANNOUNCEMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFETY GEAR: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOUND STAGE & VIDEO: Column (A) - Total = $1970; Column (B) - Program Services = $1970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL CELEBRATIONS: Column (A) - Total = $4636; Column (B) - Program Services = $2258; Column (C) - Management & General = $2378; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLEMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $6804; Column (B) - Program Services = $6701; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $594; Column (B) - Program Services = $0; Column (C) - Management & General = $594; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $6807; Column (B) - Program Services = $3064; Column (C) - Management & General = $3743; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WARRIOR EVENTS: Column (A) - Total = $73293; Column (B) - Program Services = $73293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Desc0IMMEDIATE NEEDS TFD assists U.S. Special Operations Service members and their families with needs that are not covered by the DoD, and VA, or their insurance. The needs that we cover are diverse and cover every type of assistance both medical and other immediate needs as identified from either the unit chain of command or the US Special Operatons Command's Care Coalition. The needs are usually from a service member being wounded in combat, injured in training, or an illness that occurs on active duty and resulting hardships. TFD also covers the family member with support because of cancer and other illnesses/needs where there are gaps in coverage through Tricare or the VA. It is important for the service member to know that he and his/her family will have an organization that will help in their time of need.
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IRS990/MissionDesc0Task Force Dagger Foundation provides assistance to wounded, ill, or injured US Special Operations Command (USSOCOM) members and their families. We respond to urgent needs, conduct Recreational Adaptive Therapy Events, and provide next-generation health solutions.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAGGER DIVE THE FOUNDATION SPONSORS AND ORGANIZES REHABILITATIVE THERAPY ACTIVITIES THAT FOSTER A SENSE OF WELL-BEING, OFFER ENCOURAGEMENT, AND ASSISTS THE SERVICE MEMBER'S RECOVERY FROM WOUNDS OR INJURIES SUSTAINED IN THE LINE OF DUTY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOF HEALTH INITIATIVEThe SOF Health Initiatives Program is a Mind, Body, Spirit and Purpose driven program focused on finding the root causes of illness and treating them with Functional Medicine. The SOF Health Initiatives Program offers a full systems, patient-centric approach to medicine and creates an environment conducive to healing and recovery. The SOF Health Initiatives Program also offers a platform to educate and empower health care providers, service members and their families how to repair and maintain themselves. The SOF Health Initiatives Program is being used by various SOCOM Units for testing for chronic lead exposure with KXRF X Ray, for diagnostic health assessments, chelation therapy for heavy metal toxicity, psychotherapy for PTSD, individualized TBI/PTSD treatments using functional neurology and neurosteroid/neurorestoration.
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Filings

Displayed year

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

Open filing
Assets
$591,377
Liabilities
$226,221
Net assets
$365,156
Revenue
$1,647,887
Expenses
$1,434,706
Net income
$213,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.11$1.27$1.28$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$1.32$1.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$1.62$1.12$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.58$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$1.05$0.76$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.37$1.65$1.43$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$0.89$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.31$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$1.34$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$1.14$1.37$0.23
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.20
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05