Civic Intelligence

Centro Mater Foundation Inc.

990 • Fiscal year 2017 • EIN 04-3654762

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.CENTROMATER.COM
4970 SW 80th StreetMiami, FL 33143

(305) 374-5600

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,329,680

Down $31,331 (-2.3%) from 2016

Net Assets

Down

$1,328,886

Down $31,331 (-2.3%) from 2016

Liabilities

Flat

$794

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin7th percentile

Revenue

Down

$73,163

Down $24,816 (-25%) from 2016

Expenses

Down

$104,494

Down $20,303 (-16%) from 2016

Net Income

Down

-$31,331

Down $4,513 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,445,478Liabilities 2011: $0Net Assets 2011: $1,445,4782011Assets 2012: $1,359,264Liabilities 2012: $0Net Assets 2012: $1,359,2642012Assets 2013: $1,307,321Liabilities 2013: $0Net Assets 2013: $1,307,3212013Assets 2014: $1,403,739Liabilities 2014: $794Net Assets 2014: $1,402,9452014Assets 2015: $1,387,829Liabilities 2015: $794Net Assets 2015: $1,387,0352015Assets 2016: $1,361,011Liabilities 2016: $794Net Assets 2016: $1,360,2172016Assets 2017: $1,329,680Liabilities 2017: $794Net Assets 2017: $1,328,8862017Assets 2018: $1,419,413Liabilities 2018: $794Net Assets 2018: $1,418,6192018Assets 2019: $1,528,088Liabilities 2019: $44,904Net Assets 2019: $1,483,1842019Assets 2020: $2,146,239Liabilities 2020: $632,497Net Assets 2020: $1,513,7422020Assets 2021: $2,058,886Liabilities 2021: $535,476Net Assets 2021: $1,523,4102021Assets 2022: $2,103,132Liabilities 2022: $471,055Net Assets 2022: $1,632,0772022Assets 2023: $2,268,748Liabilities 2023: $492,584Net Assets 2023: $1,776,1642023Assets 2024: $2,571,207Liabilities 2024: $472,091Net Assets 2024: $2,099,1162024

Highlighted filing

2017

Assets$1,329,680
Liabilities$794
Net Assets$1,328,886
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $87,005Expenses 2011: $62,526Net Income 2011: $24,4792011Expenses 2012: $225,2762012Revenue 2013: $44,743Expenses 2013: $96,686Net Income 2013: -$51,9432013Revenue 2014: $229,571Expenses 2014: $133,947Net Income 2014: $95,6242014Revenue 2015: $126,943Expenses 2015: $142,853Net Income 2015: -$15,9102015Revenue 2016: $97,979Expenses 2016: $124,797Net Income 2016: -$26,8182016Revenue 2017: $73,163Expenses 2017: $104,494Net Income 2017: -$31,3312017Revenue 2018: $194,414Expenses 2018: $104,681Net Income 2018: $89,7332018Revenue 2019: $142,174Expenses 2019: $77,609Net Income 2019: $64,5652019Revenue 2020: $114,899Expenses 2020: $84,341Net Income 2020: $30,5582020Revenue 2021: $119,151Expenses 2021: $109,483Net Income 2021: $9,6682021Revenue 2022: $185,070Expenses 2022: $76,402Net Income 2022: $108,6682022Revenue 2023: $237,210Expenses 2023: $93,123Net Income 2023: $144,0872023Revenue 2024: $387,865Expenses 2024: $64,912Net Income 2024: $322,9532024

Highlighted filing

2017

Revenue$73,163
Expenses$104,494
Net Income-$31,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$92,137
Mission and Program Overview

Mission

Support community programs operated by catholic charities of the archdiocese of miami that provide educational, nutritional, health preventive, and social support services that foster and improve the quality of life for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,137,903$1,109,712▼ $28,191
Cash and Non-Interest-Bearing Accounts$223,108$219,968▼ $3,140
Total Assets$1,361,011$1,329,680▼ $31,331
Liabilities
Other Liabilities$794$794→ $0
Total Liabilities$794$794→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,217$1,328,886▼ $31,331
Total Net Assets Fund Balance$1,360,217$1,328,886▼ $31,331
Total Liabilities and Net Assets / Fund Balance$1,361,011$1,329,680▼ $31,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,771$318,505$775,276
Land$652,941-$652,941
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Octavio VerdejaChairman
Ana CarbonellBoard Member
Augusto VidaurretaBoard Member
Bebi PalenzuelaBoard Member
Brenda M MoreiraBoard Member
Claudia De La CruzBoard Member
Isabel De QuesadaBoard Member
Lourdes MachadoBoard Member
Margie Costa SuarezBoard Member
Mathew BrunoBoard Member
Maty AldrichBoard Member
Miriam RomanBoard Member
Rick RiesgoBoard Member
Sofia Powell-cosioBoard Member
Maria Figarola ArazozaSecretary
Ana OrtegaTreasurer
Maria E WollbergVice Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$57,943
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$15,183
All Other Contributions
$40,668
Change in Net Assets
$-31,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,191--$28,191
Information Technology$5,259--$5,259
Insurance$1,782--$1,782
Other Expenses$1,175--$1,175
All Other Expenses$386--$386
Total Functional Expenses$104,494$0$0$104,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,157
Fundraising Direct Expenses$18,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,157$34,157-$34,157
Summer Camp$16,525---
Total Events$50,682$34,157-$34,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Asset$794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ana ortega maria elena wollberg board member board member sister-in-law”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is not made readily available to the public.”

Filing and Contact Details

Filer

Filer Name
Centro Mater Foundation Inc
EIN
04-3654762
Phone
3053745600
Address
4970 SW 80TH STREET, MIAMI, FL 33143

Signing Officer

Name
Ana Ortega
Title
Treasurer
Phone
3053745600
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Ortega
Formed
2002
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Support community programs operated by catholic charities of the archdiocese of miami that provide educational, nutritional, health preventive, and social support services that foster and improve the quality of life for children and their families.”

Form 990, Page 2, Part III, Line 4A

“Chile, colombia, costa rica, cuba, dominican republic, el salvador, ecuador, egypt, guatemala, honduras, mexico, nicaragua, panama, peru, poland, puerto rico, san salvador, the united states, and venezuela.”

Form 990, Part XI, Line 9

“Special event expenses 18,974 special event expenses -18,974”

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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/Desc0THE CENTRO MATER FOUNDATION SUPPORTS THE CENTRO MATER CHILDCARE SERVICES PROGRAMS. THERE ARE FIVE CENTERS ACROSS MIAMI-DADE COUNTY WHICH SERVE OVER 1500 CHILDREN AND THEIR FAMILIES ANNUALLY. CENTRO MATER CATERS TO CHILDREN 6 WEEKS TO 12 YEARS OF AGE WITH PROGRAMS INCLUDING EARLY CHILDHOOD CARE, PRE-SCHOOL EDUCATION, AFTER-SCHOOL CARE, NUTRITION AND DEVELOPMENT ASSISTANCE, PARENT-FOCUSED INSTRUCTION, AND SUMMER PROGRAMS. THIRTEEN PERCENT OF THE PRE-SCHOOL STUDENTS SERVICED BY CENTRO MATER ARE CHILDREN WITH DISABILITIES. THE ORGANIZATION CATERS TO DIVERSE GROUPS, REGARDLESS OF NATIONALITY, FAITH OR RACE. CENTRO MATER FAMILIES INCLUDE THOSE FROM ARGENTINA, BRAZIL, CHILE, COLOMBIA, COSTA RICA, CUBA, DOMINICAN REPUBLIC, EL SALVADOR, ECUADOR, EGYPT, GUATEMALA, HONDURAS, MEXICO, NICARAGUA, PANAMA, PERU, POLAND, PUERTO RICO, SAN SALVADOR, THE UNITED STATES, AND VENEZUELA.
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IRS990/NetAssetsOrFundBalancesEOYAmt01328886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOARD ASSISTANT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt22462
IRS990/OtherExpensesGrp/ProgramServicesAmt31175
IRS990/OtherExpensesGrp/TotalAmt040239
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt22462
IRS990/OtherExpensesGrp/TotalAmt31175
IRS990/OtherLiabilitiesGrp/BOYAmt0794
IRS990/OtherLiabilitiesGrp/EOYAmt0794
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANA ORTEGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0124797
IRS990/PYOtherRevenueAmt0-109689
IRS990/PYRevenuesLessExpensesAmt0-26818
IRS990/PYTotalExpensesAmt0124797
IRS990/PYTotalRevenueAmt097979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31331
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0905119
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034157
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0898224
IRS990ScheduleA/SubstantialContributorsTotAmt06895
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0905119
IRS990ScheduleA/TotalSupportAmt0905271
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775276
IRS990ScheduleD/LandGrp/BookValueAmt0652941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0652941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109712
IRS990ScheduleD/TotalLiabilityAmt0794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT COMMUNITY PROGRAMS OPERATED BY CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI THAT PROVIDE EDUCATIONAL, NUTRITIONAL, HEALTH PREVENTIVE, AND SOCIAL SUPPORT SERVICES THAT FOSTER AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILE, COLOMBIA, COSTA RICA, CUBA, DOMINICAN REPUBLIC, EL SALVADOR, ECUADOR, EGYPT, GUATEMALA, HONDURAS, MEXICO, NICARAGUA, PANAMA, PERU, POLAND, PUERTO RICO, SAN SALVADOR, THE UNITED STATES, AND VENEZUELA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANA ORTEGA MARIA ELENA WOLLBERG BOARD MEMBER BOARD MEMBER SISTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS NOT MADE READILY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES 18,974 SPECIAL EVENT EXPENSES -18,974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRO MATER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650222952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAY CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0418 SW 4TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01361011
IRS990/TotalAssetsEOYAmt01329680
IRS990/TotalAssetsGrp/BOYAmt01361011
IRS990/TotalAssetsGrp/EOYAmt01329680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794
IRS990/TotalLiabilitiesEOYAmt0794
IRS990/TotalLiabilitiesGrp/BOYAmt0794
IRS990/TotalLiabilitiesGrp/EOYAmt0794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01360217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01328886
IRS990/TotalProgramServiceExpensesAmt0104494
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073163
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01361011

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,680
Liabilities
$794
Net assets
$1,328,886
Revenue
$73,163
Expenses
$104,494
Net income
-$31,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.47$2.10$0.39$0.06$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.49$1.78$0.24$0.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.47$1.63$0.19$0.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.54$1.52$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.63$1.51$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.10$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.23
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.09$0.06$0.02