Form 990, Part VI, Section A, Line 8B
“No meetings are held other than the board of directors meetings.”
Destination Bryan
990 • Fiscal year 2021 • EIN 85-1915912
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Balance Sheet
Assets
Flat$282,419
Flat from 2021
Net Assets
Flat$181,612
Flat from 2021
Liabilities
Flat$100,807
Flat from 2021
Revenue And Expenses
Revenue
Flat$1,180,695
Flat from 2021
Expenses
Flat$999,083
Flat from 2021
Net Income
Flat$181,612
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Feb 1, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,180,695
Mission and Program Overview
Mission
Destination bryan is a destination marketing organization created by the city of bryan that promotes, markets, and sells the bryan community as a tourism destination. The organization does so in an effort to generate overnight stays in hotel and lodging properties and increase spending in businesses by visitors, thereby contributing to the economy of the area and providing value to residents.
Destination bryan is a destimation marketing organization created by the city of bryan that promotes, markets, and sells the bryan community as a tourism destination. The organization does so in an effort to generate overnight stays in hotel and lodging properties and increase spending in businesses by visitors, thereby contributing to the economy of the area and providing value to residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $222,955 | - |
| Intangible Assets | - | $41,840 | - |
| Accounts Receivable | - | $12,034 | - |
| Prepaid Expenses and Deferred Charges | - | $5,590 | - |
| Total Assets | $0 | $282,419 | ▲ $282,419 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $84,307 | - |
| Deferred Revenue | - | $16,500 | - |
| Total Liabilities | $0 | $100,807 | ▲ $100,807 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $152,484 | - |
| Net Assets Without Donor Restrictions | - | $29,128 | - |
| Total Net Assets Fund Balance | $0 | $181,612 | ▲ $181,612 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $282,419 | ▲ $282,419 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Spencer Clements | President |
| Michael Thompson Jr | Board Director |
| John Friebele | Executive Director |
| Fern Jones | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,151,567
- Program Service Revenue
- $29,128
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $139,968
- Change in Net Assets
- $181,612
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,180,695
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $37,200
- Total Revenue per Audited Statements
- $1,217,895
- Total Revenue per Form 990
- $1,180,695
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $570,810 |
| Salaries, Compensation, and Employee Benefits | $428,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $380,579 | $47,694 | - | $428,273 |
| Advertising | $170,418 | - | - | $170,418 |
| Fees for Services Other | $95,161 | - | - | $95,161 |
| All Other Expenses | $29,159 | $12,108 | - | $41,267 |
| Fees for Services Accounting | - | $38,400 | - | $38,400 |
| Depreciation Depletion | $18,410 | - | - | $18,410 |
| Other Expenses | $17,789 | $14,734 | - | $14,734 |
| Occupancy | $3,575 | $7,943 | - | $11,518 |
| Travel | $5,513 | $1,980 | - | $7,493 |
| Insurance | - | $7,422 | - | $7,422 |
| Office Expenses | - | $4,617 | - | $4,617 |
| Fees for Services Legal | - | $2,986 | - | $2,986 |
| Total Functional Expenses | $836,069 | $163,014 | $0 | $999,083 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,036,283 |
| Expenses per Audited Statements | $999,083 |
| Total Expenses per Form 990 | $999,083 |
| Expenses Not Reported on Form 990 | $37,200 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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 form 990 is reviewed and approved by the executive director. Approval by the board of directors is not required.”
Form 990, Part VI, Section B, Line 12C
“Compliance with the conflict of interest policy is continually monitored through one-on-one bi-weekly meetings where any potential concerns are dicussed. Employees and board members are encouraged to disclose any conflicts of interest when they arise. The executive director also reviews all contractual agreements and check requests to monitor conflicts of interest with vendors.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the executive director is determined based on comparability data obtained from the destinations international annual compensation study and other data from similar organizations. Any compensation changes are voted on and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Destination Bryan
- EIN
- 85-1915912
- Phone
- 9797219506
- Address
- PO BOX 1074, BRYAN, TX 77807
Signing Officer
- Name
- John Friebele
- Title
- Executive Director
- Phone
- 9797219506
- Signed
- 2022-02-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Friebele
- Formed
- 2020
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Ingram Wallis & Company Pc
- Address
- 2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
- Preparer
- James D Ingram Iv
- Phone
- 9797762600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Miscellaneous: program service expenses 8,916. Management and general expenses 4,945. Fundraising expenses 0. Total expenses 13,861. Website: program service expenses 9,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,149. Professional development: program service expenses 2,715. Management and general expenses 2,714. Fundraising expenses 0. Total expenses 5,429. Trade show expenses: program service expenses 4,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,085. Repairs and maintenance: program service expenses 0. Management and general expenses 3,490. Fundraising expenses 0. Total expenses 3,490. Printing: program service expenses 3,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,256. Site visits/fam tours: program service expenses 838. Management and general expenses 0. Fundraising expenses 0. Total expenses 838. Board expenses: program service expenses 0. Management and general expenses 487. Fundraising expenses 0. Total expenses 487. Postage: program service expenses 0. Management and general expenses 472. Fundraising expenses 0. Total expenses 472. Sponsorships: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”
Financial Statement Notes
PART X, LINE 2:
“Destination bryan has adopted the provisions of asc 740, income taxes. Destination bryan evaluates its uncertain tax positions using the provisions of asc 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. Destination bryan did not have any interest or penalties with regard to uncertain tax positions in 2021. As noted above, destination bryan is a tax-exempt non-profit organization; therefore, no provision or liability for federal income taxes has been included in the financial statements.”
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DESTINATION BRYAN HAS ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES. DESTINATION BRYAN EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX PROVISION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECOGNIZED AS COMPONENTS OF FEDERAL INCOME TAX EXPENSE. DESTINATION BRYAN DID NOT HAVE ANY INTEREST OR PENALTIES WITH REGARD TO UNCERTAIN TAX POSITIONS IN 2021. AS NOTED ABOVE, DESTINATION BRYAN IS A TAX-EXEMPT NON-PROFIT ORGANIZATION; THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 999083 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1180695 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1217895 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1036283 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO MEETINGS ARE HELD OTHER THAN THE BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. APPROVAL BY THE BOARD OF DIRECTORS IS NOT REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS CONTINUALLY MONITORED THROUGH ONE-ON-ONE BI-WEEKLY MEETINGS WHERE ANY POTENTIAL CONCERNS ARE DICUSSED. EMPLOYEES AND BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY ARISE. THE EXECUTIVE DIRECTOR ALSO REVIEWS ALL CONTRACTUAL AGREEMENTS AND CHECK REQUESTS TO MONITOR CONFLICTS OF INTEREST WITH VENDORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON COMPARABILITY DATA OBTAINED FROM THE DESTINATIONS INTERNATIONAL ANNUAL COMPENSATION STUDY AND OTHER DATA FROM SIMILAR ORGANIZATIONS. ANY COMPENSATION CHANGES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,916. MANAGEMENT AND GENERAL EXPENSES 4,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,861. WEBSITE: PROGRAM SERVICE EXPENSES 9,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,149. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,715. MANAGEMENT AND GENERAL EXPENSES 2,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,429. TRADE SHOW EXPENSES: PROGRAM SERVICE EXPENSES 4,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,085. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,490. PRINTING: PROGRAM SERVICE EXPENSES 3,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,256. SITE VISITS/FAM TOURS: PROGRAM SERVICE EXPENSES 838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 838. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 282419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 282419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1151567 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163014 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 836069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 999083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 181612 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 836069 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29128 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1180695 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 282419 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5513 |
| IRS990/TravelGrp/TotalAmt | 0 | 7493 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1074 |
| IRS990/USAddress/CityNm | 0 | BRYAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77807 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DESTINATIONBRYAN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FRIEBELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9797219506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESTINATION BRYAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEST |
| ReturnHeader/Filer/EIN | 0 | 851915912 |
| ReturnHeader/Filer/PhoneNum | 0 | 9797219506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1074 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRYAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742073801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INGRAM WALLIS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2100 EAST VILLA MARIA RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRYAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9797762600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D INGRAM IV |
| ReturnHeader/ReturnTs | 0 | 2022-04-18T12:56:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRIEBELE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $282,419
- Liabilities
- $100,807
- Net assets
- $181,612
- Revenue
- $1,180,695
- Expenses
- $999,083
- Net income
- $181,612