Civic Intelligence

Cristosal Inc.

990 • Fiscal year 2018 • EIN 03-0366224

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.CRISTOSAL.ORG
401 W Division Street Suite 9641Syracuse, NY 13290

(315) 471-5862

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,900

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$399,002

Down $7,725 (-1.9%) from 2017

Net Assets

Down

$280,354

Down $6,628 (-2.3%) from 2017

Liabilities

Down

$118,648

Down $1,097 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$1,973,155

Up $857,953 (+77%) from 2017

Expenses

Up

$1,832,565

Up $879,102 (+92%) from 2017

Net Income

Down

$140,590

Down $21,149 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $49,714Liabilities 2011: $02011Assets 2012: $39,870Liabilities 2012: $02012Assets 2013: $50,679Liabilities 2013: $0Net Assets 2013: $50,6792013Assets 2014: $108,467Liabilities 2014: $0Net Assets 2014: $108,4672014Assets 2015: $108,467Liabilities 2015: $0Net Assets 2015: $108,4672015Assets 2016: $136,736Liabilities 2016: $11,493Net Assets 2016: $125,2432016Assets 2017: $406,727Liabilities 2017: $119,745Net Assets 2017: $286,9822017Assets 2018: $399,002Liabilities 2018: $118,648Net Assets 2018: $280,3542018Assets 2019: $635,923Liabilities 2019: $44,089Net Assets 2019: $591,8342019Assets 2020: $1,156,488Liabilities 2020: $426,746Net Assets 2020: $729,7422020Assets 2021: $1,951,639Liabilities 2021: $512,619Net Assets 2021: $1,439,0202021Assets 2022: $2,058,156Liabilities 2022: $250,419Net Assets 2022: $1,807,7372022Assets 2023: $2,394,062Liabilities 2023: $427,291Net Assets 2023: $1,966,7712023Assets 2024: $1,943,996Liabilities 2024: $291,735Net Assets 2024: $1,652,2612024

Highlighted filing

2018

Assets$399,002
Liabilities$118,648
Net Assets$280,354
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $134,387Expenses 2011: $144,910Net Income 2011: -$10,5232011Revenue 2012: $197,585Expenses 2012: $207,429Net Income 2012: -$9,8442012Revenue 2013: $240,967Expenses 2013: $230,158Net Income 2013: $10,8092013Revenue 2014: $352,641Expenses 2014: $294,853Net Income 2014: $57,7882014Revenue 2015: $352,641Expenses 2015: $294,853Net Income 2015: $57,7882015Revenue 2016: $649,818Expenses 2016: $652,143Net Income 2016: -$2,3252016Revenue 2017: $1,115,202Expenses 2017: $953,463Net Income 2017: $161,7392017Revenue 2018: $1,973,155Expenses 2018: $1,832,565Net Income 2018: $140,5902018Revenue 2019: $2,416,408Expenses 2019: $2,449,610Net Income 2019: -$33,2022019Revenue 2020: $1,911,210Expenses 2020: $1,590,282Net Income 2020: $320,9282020Revenue 2021: $3,164,233Expenses 2021: $2,454,955Net Income 2021: $709,2782021Revenue 2022: $4,961,717Expenses 2022: $4,593,000Net Income 2022: $368,7172022Revenue 2023: $2,677,380Expenses 2023: $4,166,602Net Income 2023: -$1,489,2222023Revenue 2024: $6,136,143Expenses 2024: $6,392,115Net Income 2024: -$255,9722024

Highlighted filing

2018

Revenue$1,973,155
Expenses$1,832,565
Net Income$140,590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,973,155
Mission and Program Overview

Mission

Working in Central America to achieve improvement to the quality of life to its residents through rights-based programming, research, and learning.

promote human rights in Central America through research, learning,& human rights-based programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,895$203,200▲ $25,305
Pledges and Grants Receivable$83,311--
Savings and Temporary Cash Investments$32,782$79,757▲ $46,975
Land, Buildings, and Equipment, Net$74,390$57,413▼ $16,977
Accounts Receivable-$41,029-
Prepaid Expenses and Deferred Charges$28,772$12,203▼ $16,569
Other Notes and Loans Receivable, Net$9,577$5,400▼ $4,177
Total Assets$406,727$399,002▼ $7,725
Liabilities
Accounts Payable and Accrued Expenses$48,066$89,273▲ $41,207
Deferred Revenue$71,679$29,375▼ $42,304
Total Liabilities$119,745$118,648▼ $1,097
Net Assets / Fund Balance
Unrestricted Net Assets$286,982$279,754▼ $7,228
Temporarily Rstr Net Assets-$600-
Total Net Assets Fund Balance$286,982$280,354▼ $6,628
Total Liabilities and Net Assets / Fund Balance$406,727$399,002▼ $7,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,871$17,856$59,727
Equipment$15,542$9,616$25,158
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noah Francis BullockExecutive DirectorFT$61,750$7,150$68,900

Board Members and Trustees

NameTitle
Scott PentzerPresident
Rev Amy Denney ZunigaFirst Vice President
Kathleen VeitSecond Vice President
Audrey DenneyDirector
Beth HershenhartDirector
Cheryl McgrattanDirector
Diane PaulsellDirector
Elmer RomeroDirector
Gail Wheeler RolfeDirector
Rev Gladstone AdamsDirector
Rev Greg RickelDirector
Rev Thomas ElyDirector
Glen MitchellSecretary
Douglas MounceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,898,209
Program Service Revenue
$63,316
Investment Income
$15
Other Revenue
$11,615
All Other Contributions
$1,054,339
Change in Net Assets
$140,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,973,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,973,155
Total Revenue per Form 990
$1,973,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,119
Other Expenses$409,224
Grants and Similar Amounts Paid$320,222
Total Fundraising Expense$26,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,559-$23,204$895,763
Foreign Grants$320,222--$320,222
Other Employee Benefits$126,158$278$3,349$129,785
Travel$126,499--$126,499
Current Officers, Directors, Trustees, and Key Employees$34,450$34,450-$68,900
Occupancy$28,956$28,956-$57,912
Office Expenses$4,085$52,136-$56,221
Fees for Services Accounting-$29,970-$29,970
Other Expenses$8,969$8,968-$17,937
Depreciation Depletion$16,977--$16,977
Payroll Taxes$7,048$241$182$7,471
Fees for Services Other-$4,562-$4,562
All Other Expenses$853$606-$1,459
Pension Plan Contributions$600$600-$1,200
Advertising$391--$391
Total Functional Expenses$1,587,228$218,602$26,735$1,832,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,832,565
Total Expenses per Audited Statements$1,832,565
Total Expenses per Form 990$1,832,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
62
Spending
$320,222

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesHuman Rights & Legal Assistance, Workshops & Seminars, Family & Individual Support, Special Projects, Research362$320,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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 A, line 2

“Board members Audrey Denney and Amy Denney Zuniga are sisters.”

Form 990, Part VI, Section A, line 8B

“The Organization has no committees with the power to act on behalf of the governing body therefore no such meetings were documented.”

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

“Upon receipt from the independent accountants, copies of the 990 are distributed electronically to the Board of Directors. The Finance Committee is responsible to address any needed policy changes. Once the Board has approved the Form 990, it is filed with the IRS.”

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

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all board members to complete and sign a Declaration of Conflicts on an annual basis. The Treasurer reviews these annual disclosures. Individuals with conflicts are required to abstain from any vote that may be a conflict of interest.”

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

“The Executive Director's compensation is reviewed by the Board of Directors at their annual meeting. The deliberation and decision is documented in the minutes of the annual meeting. Several members of the Board of Directors are employed in the non-profit sector and are familiar with compensation for executive staff. Review of Form 990s of similar organizations is used for additional comparability data. The Organization has no other compensated officers or key employees.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request of the Treasurer.”

Filing and Contact Details

Filer

Filer Name
Cristosal Inc
EIN
03-0366224
Phone
3154715862
Address
401 W DIVISION STREET SUITE 9641, SYRACUSE, NY 13290

Signing Officer

Name
Douglas Mouncey
Title
Treasurer
Phone
3154715862
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mouncey
Formed
2000
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
17

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Christopher S Maynard CPA
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The process of oversight and selection of the independent accountant has not changed druing the tax year.”

Financial Statement Notes

Part X, Line 2:

“As of and during the year ended December 31, 2018, the Organization did not have a liability for any unrecognized tax benefits. The Organization's policy is to classify income tax related interest and penalties, if any, in interest expense and miscellaneous expense, respectively. The Organization is subject to routine audits by taxing jurisdictions. There are currently no such audits for any tax periods in progress. The Organization is no longer subject to income tax examinations for years prior to the fiscal year ended December 31, 2015.”

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IRS990/Desc0The Human Rights Research and Learning ProgramThe Cristosal Center for Research and Learning promotes learning and publishes knowledge of human development and security within a human rights framework. Our goal is to build meaningful solutions by identifying and elevating the voices of actors from a number of vulnerable groups including prisoners, members of the LGBT community, and Central American asylum-seekers.We also host intercultural Global School seminars in El Salvador. The Global School creates opportunities for community, religious, student and professional leaders from different cultural backgrounds to engage with one another and learn together how to promote and defend human rights through the lens of Salvadoran experience.Rights-Based Community Development ProgramThis program makes it possible for families forcibly displaced by violence to reclaim their life plan in safe communities. We also work to mitigate the deepest roots of forced displacement by building environments in which all people can exercise their human rights.Our approach to community development addresses both a victim's immediate need to be integrated into a safe community, and the long-term structural need for the creation of community environments that honor human rights.Victim Advocacy ProgramThis program has unique capability to provide holistic direct legal, humanitarian, psychosocial assistance to victims of generalized violence, human rights violations and force displacement. This assists hundreds of Central Americans in the NTCA (Northern Triangle of Central America) providing immediate and life-saving protection and shelter, access justice and social services necessary to rebuild their lives.The program takes a learning approach and seeks to develop new and innovative assistance models based on emerging needs that can be shared with other state and civil society organizations to strengthen victim assistance capacities in the region.Strategic LitigationOur strategic litigation program uses lawsuits in emblematic cases at the national and international level to advance processes for structural change to advance human rights and promote accountability. The Strategic Litigation Program supports transitional justice in El Salvador in the prosecution of the 1981 El Mozote massacre, one of the largest unprosecuted war crimes in the world, and the 1982 El Calabozo massacre. The program also has a mandate to litigate emblematic contemporary human rights cases in Central America's Triangle.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03155
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0840715
IRS990/GrantAmt0320222
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01973155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057413
IRS990/LandBldgEquipCostOrOtherBssAmt084885
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Working in Central America to achieve improvement to the quality of life to its residents through rights-based programming, research, and learning.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286982
IRS990/NetAssetsOrFundBalancesEOYAmt0280354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028956
IRS990/OccupancyGrp/ProgramServicesAmt028956
IRS990/OccupancyGrp/TotalAmt057912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052136
IRS990/OfficeExpensesGrp/ProgramServicesAmt04085
IRS990/OfficeExpensesGrp/TotalAmt056221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129785
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SMALL OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28968
IRS990/OtherExpensesGrp/ProgramServicesAmt015991
IRS990/OtherExpensesGrp/ProgramServicesAmt123470
IRS990/OtherExpensesGrp/ProgramServicesAmt28969
IRS990/OtherExpensesGrp/TotalAmt041844
IRS990/OtherExpensesGrp/TotalAmt131982
IRS990/OtherExpensesGrp/TotalAmt223470
IRS990/OtherExpensesGrp/TotalAmt317937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011615
IRS990/OtherRevenueTotalAmt011615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895763
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0241
IRS990/PayrollTaxesGrp/ProgramServicesAmt07048
IRS990/PayrollTaxesGrp/TotalAmt07471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0600
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012203
IRS990/PrincipalOfficerNm0DOUGLAS MOUNCEY
IRS990/PriorPeriodAdjustmentsAmt0-147218
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GLOBAL SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01009728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0237911
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0203456
IRS990/PYOtherRevenueAmt05623
IRS990/PYProgramServiceRevenueAmt099844
IRS990/PYRevenuesLessExpensesAmt0161739
IRS990/PYSalariesCompEmpBnftPaidAmt0512096
IRS990/PYTotalExpensesAmt0953463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER - 2016 Amount: $ 5,741. 2017 Amount: $ 5,623. 2018 Amount: $ 11,615.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01898209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04318505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt04318505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01898209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04318505
IRS990ScheduleA/TotalSupportAmt04341514
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/BookValueAmt015542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01832565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059727
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01973155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of and during the year ended December 31, 2018, the Organization did not have a liability for any unrecognized tax benefits. The Organization's policy is to classify income tax related interest and penalties, if any, in interest expense and miscellaneous expense, respectively. The Organization is subject to routine audits by taxing jurisdictions. There are currently no such audits for any tax periods in progress. The Organization is no longer subject to income tax examinations for years prior to the fiscal year ended December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057413
IRS990ScheduleD/TotalExpensesPerForm990Amt01832565
IRS990ScheduleD/TotalRevenuePerForm990Amt01973155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01973155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01832565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt062
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0320222

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,002
Liabilities
$118,648
Net assets
$280,354
Revenue
$1,973,155
Expenses
$1,832,565
Net income
$140,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.29$1.65$6.14$6.39$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.43$1.97$2.68$4.17$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.25$1.81$4.96$4.59$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.51$1.44$3.16$2.45$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.43$0.73$1.91$1.59$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.59$2.42$2.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.97$1.83$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.29$1.12$0.95$0.16
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.65$0.65$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.35$0.29$0.06
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.35$0.29$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.24$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.14$0.01