Civic Intelligence

Team Prime Time Inc Co Peter Straus

990 • Fiscal year 2021 • EIN 95-4846644

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

Organization ProfileN/A
3740 Overland Avenue Suite FLos Angeles, CA 90034

(310) 458-9252

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$155,879

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

153%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$945,699

Up $572,268 (+153%) from 2020

Net Assets

Up

$598,637

Up $396,613 (+196%) from 2020

Liabilities

Up

$347,062

Up $175,655 (+102%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$1,446,811

Up $209,597 (+17%) from 2020

Expenses

Down

$1,050,198

Down $134,862 (-11%) from 2020

Net Income

Up

$396,613

Up $344,459 (+660%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2011: $80,645Liabilities 2011: $3,132Net Assets 2011: $77,5132011Assets 2012: $180,753Liabilities 2012: $17,238Net Assets 2012: $163,5152012Assets 2013: $182,887Liabilities 2013: $17,011Net Assets 2013: $165,8762013Assets 2014: $123,596Liabilities 2014: $7,369Net Assets 2014: $116,2272014Assets 2015: $52,074Liabilities 2015: $5,764Net Assets 2015: $46,3102015Assets 2016: $55,942Liabilities 2016: $13,686Net Assets 2016: $42,2562016Assets 2017: $110,596Liabilities 2017: $21,833Net Assets 2017: $88,7632017Assets 2018: $183,422Liabilities 2018: $60,415Net Assets 2018: $123,0072018Assets 2019: $187,737Liabilities 2019: $37,867Net Assets 2019: $149,8702019Assets 2020: $373,431Liabilities 2020: $171,407Net Assets 2020: $202,0242020Assets 2021: $945,699Liabilities 2021: $347,062Net Assets 2021: $598,6372021Assets 2022: $696,963Liabilities 2022: $198,750Net Assets 2022: $498,2132022Assets 2023: $590,150Liabilities 2023: $153,511Net Assets 2023: $436,6392023Assets 2024: $660,216Liabilities 2024: $71,241Net Assets 2024: $588,9752024

Highlighted filing

2021

Assets$945,699
Liabilities$347,062
Net Assets$598,637
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $746,742Expenses 2011: $795,160Net Income 2011: -$48,4182011Revenue 2012: $828,849Expenses 2012: $742,847Net Income 2012: $86,0022012Revenue 2013: $808,977Expenses 2013: $806,616Net Income 2013: $2,3612013Revenue 2014: $868,685Expenses 2014: $918,334Net Income 2014: -$49,6492014Revenue 2015: $835,540Expenses 2015: $905,457Net Income 2015: -$69,9172015Revenue 2016: $1,063,152Expenses 2016: $1,067,206Net Income 2016: -$4,0542016Revenue 2017: $1,134,644Expenses 2017: $1,088,137Net Income 2017: $46,5072017Revenue 2018: $1,291,462Expenses 2018: $1,257,218Net Income 2018: $34,2442018Revenue 2019: $1,301,991Expenses 2019: $1,275,128Net Income 2019: $26,8632019Revenue 2020: $1,237,214Expenses 2020: $1,185,060Net Income 2020: $52,1542020Revenue 2021: $1,446,811Expenses 2021: $1,050,198Net Income 2021: $396,6132021Revenue 2022: $1,484,311Expenses 2022: $1,584,735Net Income 2022: -$100,4242022Revenue 2023: $2,733,730Expenses 2023: $2,795,304Net Income 2023: -$61,5742023Revenue 2024: $4,000,456Expenses 2024: $3,848,120Net Income 2024: $152,3362024

Highlighted filing

2021

Revenue$1,446,811
Expenses$1,050,198
Net Income$396,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,446,811
Mission and Program Overview

Mission

Outreach to disadvantaged youth to promote education advancement, teamwork, and self esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,294$647,423▲ $343,129
Prepaid Expenses and Deferred Charges$1,324$263,182▲ $261,858
Accounts Receivable$52,839$27,360▼ $25,479
Land, Buildings, and Equipment, Net$12,474$5,234▼ $7,240
Total Assets$373,431$945,699▲ $572,268
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable$152,690$305,382▲ $152,692
Accounts Payable and Accrued Expenses$18,717$41,680▲ $22,963
Total Liabilities$171,407$347,062▲ $175,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,024$572,912▲ $370,888
Net Assets With Donor Restrictions$0$25,725▲ $25,725
Total Net Assets Fund Balance$202,024$598,637▲ $396,613
Total Liabilities and Net Assets / Fund Balance$373,431$945,699▲ $572,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,234$59,584$64,818
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter StrausPresidentFT$155,879$155,879

Board Members and Trustees

NameTitle
Robert HindsCo-chairman
Teri SimpsonCo-chairman
David SiegelDirector
Gary RachelefskyDirector
Helen GaskinDirector
Jason KaplanDirector
Joel KurtzDirector
Jonathan HodgeDirector
Larry SternDirector
Memo KahanDirector
Michael MallowDirector
Patricia CollinsDirector
Steve HeinemanDirector
Vince HoenigmanDirector
Corey DavidsonSenior Managing Director
Michael HermanCorp. Secretary
Greg AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,060
All Other Contributions
$1,143,319
Change in Net Assets
$396,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,446,811
Total Revenue per Form 990
$1,446,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,241
Other Expenses$296,957
Total Fundraising Expense$79,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,629$7,606$7,606$539,841
Current Officers, Directors, Trustees, and Key Employees$77,939$38,970$38,970$155,879
Office Expenses$53,338$6,667$6,667$66,672
Payroll Taxes$49,851$3,835$3,835$57,521
Occupancy$40,992$5,124$5,124$51,240
Fees for Services Accounting-$20,800-$20,800
Insurance$15,388$1,923$1,923$19,234
Fees for Services Legal-$10,773-$10,773
Depreciation Depletion$7,240--$7,240
Other Expenses$104,254$1,576$15,168$1,576
Total Functional Expenses$873,631$97,274$79,293$1,050,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,050,198
Total Expenses per Audited Statements$1,050,198
Total Expenses per Form 990$1,050,198
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentRental IncomeNo$5,060
Governance and Compliance

Governance Checklist

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

“Line 8b explanation - the organization did not document the meetings by each committee with authority to act on behalf of the governing body.”

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

“Line 11b explanation - tax return presented to board of directors for review before filing.”

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

“It is the policy of the organization to require each director, principal officer, or member of a committee to provide full disclosure of any contemplated or existing activities or transactions that could create a conflict of interest. The directors and members of committees with board-delegated powers will review all conflicts or potential conflicts and recommend a course of action.”

Form 990, Part VI, Section B, Line 15A

“Determined by board of directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Team Prime Time Inc
EIN
95-4846644
Phone
3104589252
Address
3740 OVERLAND AVENUE SUITE F, LOS ANGELES, CA 90034

Signing Officer

Name
Peter Straus
Title
Exec. Director/pres.
Phone
3104589252
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Straus
Formed
2001
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
64
Volunteers
0

Preparer

Firm
Kirsch Kohn & Bridge Llp
Address
21800 OXNARD STREET SUITE 900, WOODLAND HILLS, CA 91367-7108
Preparer
Leon Gendelman
Phone
8189076500
Raw XML AppendixShowing 400 of 523 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORP. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0298182
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01446811
IRS990/GrossRentsGrp/RealAmt05060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01923
IRS990/InsuranceGrp/ManagementAndGeneralAmt01923
IRS990/InsuranceGrp/ProgramServicesAmt015388
IRS990/InsuranceGrp/TotalAmt019234
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05234
IRS990/LandBldgEquipCostOrOtherBssAmt064818
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0250
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUTREACH TO DISADVANTAGED YOUTH TO PROMOTE EDUCATION ADVANCEMENT, TEAMWORK, AND SELF ESTEEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0202024
IRS990/NetAssetsOrFundBalancesEOYAmt0598637
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05124
IRS990/OccupancyGrp/ManagementAndGeneralAmt05124
IRS990/OccupancyGrp/ProgramServicesAmt040992
IRS990/OccupancyGrp/TotalAmt051240
IRS990/OfficeExpensesGrp/FundraisingAmt06667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06667
IRS990/OfficeExpensesGrp/ProgramServicesAmt053338
IRS990/OfficeExpensesGrp/TotalAmt066672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OTHER LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt015168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01576
IRS990/OtherExpensesGrp/ProgramServicesAmt0104254
IRS990/OtherExpensesGrp/TotalAmt0104254
IRS990/OtherExpensesGrp/TotalAmt115168
IRS990/OtherExpensesGrp/TotalAmt21576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03835
IRS990/PayrollTaxesGrp/ProgramServicesAmt049851
IRS990/PayrollTaxesGrp/TotalAmt057521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263182
IRS990/PrincipalOfficerNm0PETER STRAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01232312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0354871
IRS990/PYOtherRevenueAmt04902
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052154
IRS990/PYSalariesCompEmpBnftPaidAmt0830189
IRS990/PYTotalExpensesAmt01185060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01441751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01441751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01232312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01297791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01287382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01130564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06389800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt06330526
IRS990ScheduleA/SubstantialContributorsTotAmt059274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01441751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01232312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01297791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01287382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01130564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06389800
IRS990ScheduleA/TotalSupportAmt06412122
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/EquipmentGrp/BookValueAmt05234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01050198
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01446811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05234
IRS990ScheduleD/TotalExpensesPerForm990Amt01050198
IRS990ScheduleD/TotalRevenuePerForm990Amt01446811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01446811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050198
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$945,699
Liabilities
$347,062
Net assets
$598,637
Revenue
$1,446,811
Expenses
$1,050,198
Net income
$396,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$4.00$3.85$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.15$0.44$2.73$2.80$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$1.48$1.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.60$1.45$1.05$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$1.24$1.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.30$1.28$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.29$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$1.13$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$1.06$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.84$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.87$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.02$0.17$0.81$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.83$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.75$0.80$0.05