Civic Intelligence

Houston Classical Inc.

990 • Fiscal year 2022 • EIN 83-2516896

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.HOUSTONCLASSICAL.ORG
6403 Addicks Clodine RdHouston, TX 77083

(713) 748-9626

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$104,167

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$941,279

Down $126,257 (-12%) from 2021

Net Assets

Down

$846,877

Down $204,320 (-19%) from 2021

Liabilities

Up

$94,402

Up $78,063 (+478%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Up

$2,606,277

Up $500,549 (+24%) from 2021

Expenses

Up

$2,810,597

Up $1,473,051 (+110%) from 2021

Net Income

Down

-$204,320

Down $972,502 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $256,905Liabilities 2020: $0Net Assets 2020: $256,9052020Assets 2021: $1,067,536Liabilities 2021: $16,339Net Assets 2021: $1,051,1972021Assets 2022: $941,279Liabilities 2022: $94,402Net Assets 2022: $846,8772022Assets 2023: $3,963,908Liabilities 2023: $980,394Net Assets 2023: $2,983,5142023Assets 2024: $10,318,589Liabilities 2024: $5,250,784Net Assets 2024: $5,067,8052024

Highlighted filing

2022

Assets$941,279
Liabilities$94,402
Net Assets$846,877
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $517,060Expenses 2020: $260,155Net Income 2020: $256,9052020Revenue 2021: $2,105,728Expenses 2021: $1,337,546Net Income 2021: $768,1822021Revenue 2022: $2,606,277Expenses 2022: $2,810,597Net Income 2022: -$204,3202022Revenue 2023: $6,032,527Expenses 2023: $3,857,679Net Income 2023: $2,174,8482023Revenue 2024: $8,765,413Expenses 2024: $6,681,122Net Income 2024: $2,084,2912024

Highlighted filing

2022

Revenue$2,606,277
Expenses$2,810,597
Net Income-$204,320
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$2,606,277
Mission and Program Overview

Mission

Provide a robust classical curriculum structured around the classical education concepts of grammar, logic, and rhetoric; grounded in great works; and ordered by the great ideas. Our classical model will focus on literacy, deep love of learning, and values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,715$292,444▲ $37,729
Savings and Temporary Cash Investments$351,820$165,779▼ $186,041
Accounts Receivable$250,161$58,072▼ $192,089
Prepaid Expenses and Deferred Charges$26,775$45,539▲ $18,764
Total Assets$1,067,536$941,279▼ $126,257
Other Assets Total$184,065$379,445▲ $195,380
Liabilities
Accounts Payable and Accrued Expenses$16,339$94,402▲ $78,063
Total Liabilities$16,339$94,402▲ $78,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$955,220$846,877▼ $108,343
Net Assets With Donor Restrictions$95,977$0▼ $95,977
Total Net Assets Fund Balance$1,051,197$846,877▼ $204,320
Total Liabilities and Net Assets / Fund Balance$1,067,536$941,279▼ $126,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,938$104,688$318,626
Buildings$78,506$12,544$91,050
Other Assets Org$379,445--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deyvis R SalazarHead of SchoolsFT$104,167-$104,167
Mandi R LovettOperations ManagerFT$40,503$2,208$42,711

Board Members and Trustees

NameTitle
Adrienne AminChair
Chris SmithVice Chair/treasurer
Dr Aaron DominguezBoard Member
Dr Julie KuoBoard Member
Fred BarreraBoard Member
Portia MckenzieBoard Member
Whitney GuariscoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,012
Program Service Revenue
$1,148,265
Investment Income
$0
Other Revenue
$0
All Other Contributions
$980,439
Change in Net Assets
$-204,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,606,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,606,277
Total Revenue per Form 990
$2,606,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,740,434
Salaries, Compensation, and Employee Benefits$1,070,163
Total Fundraising Expense$18,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,751$136,434$9,712$841,897
Occupancy$208,583$52,146-$260,729
Office Expenses$70,123$147,992$2,350$220,465
Fees for Services Other$168,689$36,314-$205,003
Current Officers, Directors, Trustees, and Key Employees$103,379$20,271$1,441$125,091
Depreciation Depletion$55,967$15,786-$71,753
Other Expenses$53,084$13,271$3,847$66,355
Pension Plan Contributions$52,283$10,176$564$63,023
Other Employee Benefits$21,839$4,251$236$26,326
Travel$10,244$6,419-$16,663
Payroll Taxes$11,018$2,646$162$13,826
Advertising$7,238$6,029-$13,267
Insurance-$6,947-$6,947
Total Functional Expenses$2,154,986$637,299$18,312$2,810,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,810,597
Total Expenses per Audited Statements$2,810,597
Total Expenses per Form 990$2,810,597
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 8B

“Houston classical does not currently have committees in place which have the authority to act on behalf of the governing body.”

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

“The ceo reviews and approves the form 990 prior to filing.”

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

“The conflict of interest policy is reviewed annually and signed by each member of the governing board.”

Form 990, Part VI, Section B, Line 15

“The board of directors of the organization annually reviews and surveys comparable data in determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Classical Inc
EIN
83-2516896
Phone
7137489626
Address
6403 ADDICKS CLODINE RD, HOUSTON, TX 77083

Signing Officer

Name
Deyvis R Salazar
Title
Head of Schools
Phone
7137489626
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deyvis R Salazar
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
7

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Houston classical inc 6403 addicks clodine rd houston, tx 77083 employer identification number: 83-2516896 for the year ending june 30, 2022 houston classical inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

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IRS990/ActivityOrMissionDesc0PROVIDE A ROBUST CLASSICAL CURRICULUM STRUCTURED AROUND THE CLASSICAL EDUCATION CONCEPTS OF GRAMMAR, LOGIC, AND RHETORIC; GROUNDED IN GREAT WORKS; AND ORDERED BY THE GREAT IDEAS. OUR CLASSICAL MODEL WILL FOCUS ON LITERACY, DEEP LOVE OF LEARNING, AND VALUES.
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IRS990/Desc0EDUCATING KINDERGARTEN, 1ST AND 2ND GRADE THROUGH A CLASSICAL APPROACH, RIGOROUS ACADEMICS, CHARACTER DEVELOPMENT, AND A STRUCTURED ENVIRONMENT. THE SCHOOL PLANS TO EXPAND ONE GRADE EVERY YEAR TO EVENTUALLY GROW TO K THROUGH 8TH GRADE.
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IRS990/MissionDesc0PROVIDE A ROBUST CLASSICAL CURRICULUM STRUCTURED AROUND THE CLASSICAL EDUCATION CONCEPTS OF GRAMMAR, LOGIC, AND RHETORIC; GROUNDED IN GREAT WORKS; AND ORDERED BY THE GREAT IDEAS. OUR CLASSICAL MODEL WILL FOCUS ON LITERACY, DEEP LOVE OF LEARNING, AND VALUES.
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0995559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0548414
IRS990/PYRevenuesLessExpensesAmt0768182
IRS990/PYSalariesCompEmpBnftPaidAmt0341987
IRS990/PYTotalExpensesAmt01337546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02105728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-204320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01148265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165779
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt078506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02810597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0379445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TEA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318626
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02606277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0379445
IRS990ScheduleD/TotalExpensesPerForm990Amt02810597
IRS990ScheduleD/TotalRevenuePerForm990Amt02606277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02606277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02810597
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED IN LOCAL NEWSPAPERS AND IS PRINTED ON ALL PROMOTIONAL MATERIALS DISTRIBUTED TO THE PUBLIC BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HOUSTON CLASSICAL INC RECEIVES ITS GOVERNMENT FUNDING FROM THE TEXAS EDUCATION AGENCY FOR AVERAGE DAILY ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSTON CLASSICAL INC 6403 ADDICKS CLODINE RD HOUSTON, TX 77083 EMPLOYER IDENTIFICATION NUMBER: 83-2516896 FOR THE YEAR ENDING JUNE 30, 2022 HOUSTON CLASSICAL INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSTON CLASSICAL DOES NOT CURRENTLY HAVE COMMITTEES IN PLACE WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED BY EACH MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OF THE ORGANIZATION ANNUALLY REVIEWS AND SURVEYS COMPARABLE DATA IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01067536
IRS990/TotalAssetsEOYAmt0941279
IRS990/TotalAssetsGrp/BOYAmt01067536
IRS990/TotalAssetsGrp/EOYAmt0941279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01458012
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0637299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02154986
IRS990/TotalFunctionalExpensesGrp/TotalAmt02810597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016339
IRS990/TotalLiabilitiesEOYAmt094402
IRS990/TotalLiabilitiesGrp/BOYAmt016339
IRS990/TotalLiabilitiesGrp/EOYAmt094402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846877
IRS990/TotalOtherCompensationAmt02208
IRS990/TotalProgramServiceExpensesAmt02154986
IRS990/TotalProgramServiceRevenueAmt01148265
IRS990/TotalReportableCompFromOrgAmt0144670
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01148265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02606277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01067536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06419
IRS990/TravelGrp/ProgramServicesAmt010244
IRS990/TravelGrp/TotalAmt016663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06403 ADDICKS CLODINE RD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077083
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOUSTONCLASSICAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,279
Liabilities
$94,402
Net assets
$846,877
Revenue
$2,606,277
Expenses
$2,810,597
Net income
-$204,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$5.25$5.07$8.77$6.68$2.08
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.98$2.98$6.03$3.86$2.17
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$2.61$2.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$2.11$1.34$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.52$0.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00