Civic Intelligence

Masa-Mexed Inc (DBA Masa)

990 • Fiscal year 2016 • EIN 11-3640210

Jun 01, 2015 to May 31, 2016 • Filed on Apr 17, 2017

Organization Profilewww.masany.org
2770 Third Avenue 1st FLBronx, NY 10455

(917) 608-1822

Siviq Scores

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

Liabilities / Assets

47th percentile

0.12x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$85,218

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$685,254

Up $235,084 (+52%) from 2015

Net Assets

Up

$605,573

Up $276,558 (+84%) from 2015

Liabilities

Down

$79,681

Down $41,474 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$1,047,439

Up $533,143 (+104%) from 2015

Expenses

Up

$770,881

Up $459,644 (+148%) from 2015

Net Income

Up

$276,558

Up $73,499 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2008: $6,879Liabilities 2008: $02008Assets 2009: $2,885Liabilities 2009: $02009Assets 2010: $6,923Liabilities 2010: $02010Assets 2011: $10,755Liabilities 2011: $02011Assets 2012: $73,359Liabilities 2012: $02012Assets 2013: $117,382Liabilities 2013: $9,981Net Assets 2013: $107,4012013Assets 2014: $131,456Liabilities 2014: $5,500Net Assets 2014: $125,9562014Assets 2015: $450,170Liabilities 2015: $121,155Net Assets 2015: $329,0152015Assets 2016: $685,254Liabilities 2016: $79,681Net Assets 2016: $605,5732016Assets 2017: $725,690Liabilities 2017: $50,912Net Assets 2017: $674,7782017Assets 2018: $620,361Liabilities 2018: $36,642Net Assets 2018: $583,7192018Assets 2019: $671,985Liabilities 2019: $28,306Net Assets 2019: $643,6792019Assets 2020: $1,223,945Liabilities 2020: $117,156Net Assets 2020: $1,106,7892020Assets 2021: $1,214,018Liabilities 2021: $50,536Net Assets 2021: $1,163,4822021Assets 2022: $1,461,970Liabilities 2022: $73,348Net Assets 2022: $1,388,6222022Assets 2023: $1,925,338Liabilities 2023: $388,960Net Assets 2023: $1,536,3782023Assets 2024: $1,902,763Liabilities 2024: $236,168Net Assets 2024: $1,666,5952024

Highlighted filing

2016

Assets$685,254
Liabilities$79,681
Net Assets$605,573
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $0Expenses 2008: $7,333Net Income 2008: -$7,3332008Revenue 2009: $793Expenses 2009: $4,787Net Income 2009: -$3,9942009Revenue 2010: $9,170Expenses 2010: $5,132Net Income 2010: $4,0382010Revenue 2011: $9,237Expenses 2011: $5,405Net Income 2011: $3,8322011Revenue 2012: $91,977Expenses 2012: $29,373Net Income 2012: $62,6042012Revenue 2013: $160,090Expenses 2013: $126,048Net Income 2013: $34,0422013Revenue 2014: $238,882Expenses 2014: $220,327Net Income 2014: $18,5552014Revenue 2015: $514,296Expenses 2015: $311,237Net Income 2015: $203,0592015Revenue 2016: $1,047,439Expenses 2016: $770,881Net Income 2016: $276,5582016Revenue 2017: $772,817Expenses 2017: $703,612Net Income 2017: $69,2052017Revenue 2018: $543,526Expenses 2018: $634,585Net Income 2018: -$91,0592018Revenue 2019: $773,505Expenses 2019: $713,545Net Income 2019: $59,9602019Revenue 2020: $1,172,169Expenses 2020: $709,059Net Income 2020: $463,1102020Revenue 2021: $1,101,753Expenses 2021: $1,010,060Net Income 2021: $91,6932021Revenue 2022: $1,371,880Expenses 2022: $1,134,240Net Income 2022: $237,6402022Revenue 2023: $1,599,912Expenses 2023: $1,452,156Net Income 2023: $147,7562023Revenue 2024: $1,353,316Expenses 2024: $1,216,317Net Income 2024: $136,9992024

Highlighted filing

2016

Revenue$1,047,439
Expenses$770,881
Net Income$276,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,050,374
Mission and Program Overview

Mission

Masa partners with mexican and latino children, youth, and families in the south bronx to develop strong learners and leaders who fully contribute to the larger community. We envision a community that is civically engaged, empowered, and educated.

Masa partners with Mexican and Latino children, youth, and families in the South Bronx to develop strong learners and leaders who fully contribute to the larger community. We envision a community that is civically engaged, empowered, and educated. To realize our mission, Masa combines direct service with advocacy for a stronger, more just community.We support children academically from 18 months through college and beyond, through each stage of their development;We offer education programs and a broad range of referrals to adults, with a focus on ensuring families are stable; andWe promote civic engagement and community organizing while delivering services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,147$420,235▲ $149,088
Pledges and Grants Receivable$159,247$210,076▲ $50,829
Land, Buildings, and Equipment, Net$15,001$38,903▲ $23,902
Accounts Receivable$4,775$0▼ $4,775
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$450,170$685,254▲ $235,084
Other Assets Total-$16,040-
Liabilities
Accounts Payable and Accrued Expenses$16,155$44,340▲ $28,185
Deferred Revenue$105,000$35,341▼ $69,659
Total Liabilities$121,155$79,681▼ $41,474
Net Assets / Fund Balance
Temporarily Rstr Net Assets$134,167$433,244▲ $299,077
Unrestricted Net Assets$194,848$172,329▼ $22,519
Total Net Assets Fund Balance$329,015$605,573▲ $276,558
Total Liabilities and Net Assets / Fund Balance$450,170$685,254▲ $235,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,073$10,725$38,798
Other Land Buildings$10,830$3,036$13,866
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aracelis LuceroExecutive DirectorFT$85,218$85,218
Jessica Coffrin-st JulienDeputy DirectorFT$40,750$40,750

Board Members and Trustees

NameTitle
Robert SmithChairman
Angelo CabreraBoard Member
Damian VargasBoard Member
Brenda LoyaSecretary
Eva MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,999
Program Service Revenue
$189,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$805,985
Change in Net Assets
$276,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,439
Total Revenue per Audited Statements
$1,047,439
Total Revenue per Form 990
$1,047,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,377
Other Expenses$296,504
Total Fundraising Expense$52,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,959--$307,959
Current Officers, Directors, Trustees, and Key Employees$62,984$25,194$37,790$125,968
Occupancy$77,341$5,459$8,189$90,989
All Other Expenses$30,502$21,315$817$52,634
Payroll Taxes$34,382$2,427$3,641$40,450
Fees for Services Legal$15,767$8,000-$23,767
Travel$8,177$1,498-$9,675
Insurance$9,462--$9,462
Other Expenses$1,475$6,714$593$8,189
Depreciation Depletion$5,951$595$893$7,439
Fees for Services Accounting-$7,135-$7,135
Advertising$4,811$497$277$5,585
Total Functional Expenses$637,971$80,710$52,200$770,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,881
Total Expenses per Audited Statements$770,881
Total Expenses per Form 990$770,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,935
Fundraising Gross Income$2,935
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
Law Firm of Damian VargasLaw FirmSee Part V BelowNo$15,767

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of form 990 are provided to the governing body for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director must annually complete a form acknowledging that he/she has read the conflicts of interest policy and disclose any actual or potential conflicts of which he/she is aware.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The annual process for determining compensation is as follows: the board of directors of the organization shall annually evaluate the executive director on his/her performance, and ask for his/her input on matters of performance and compensation.an executive committee of the board of directores will obtain research and information to make a recommendation to the full board for the compensation based on a review of comparability data.this may include the following:1. Salary and benefit compensation studies by independent sources;2. Written job offfers for position at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and4. Information obtained for the irs form 990 filings of similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
MASA-MexEd Inc
EIN
11-3640210
Phone
9176081822
Address
2770 THIRD AVENUE 1ST FL, BRONX, NY 10455

Signing Officer

Name
Aracelis Lucero
Title
Executive Director
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
25
Volunteers
163

Preparer

Firm
Kimerling & Wisdom LLC
Address
150 Broadway Suite 1105, New York, NY 10038
Preparer
Ross Wisdom CPA
Phone
2129860892
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IRS990/MissionDesc0Masa partners with Mexican and Latino children, youth, and families in the South Bronx to develop strong learners and leaders who fully contribute to the larger community. We envision a community that is civically engaged, empowered, and educated. To realize our mission, Masa combines direct service with advocacy for a stronger, more just community.We support children academically from 18 months through college and beyond, through each stage of their development;We offer education programs and a broad range of referrals to adults, with a focus on ensuring families are stable; andWe promote civic engagement and community organizing while delivering services.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05459
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IRS990/OccupancyGrp/TotalAmt090989
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IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES & EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt215405
IRS990/OtherExpensesGrp/ProgramServicesAmt31475
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IRS990/OtherExpensesGrp/TotalAmt130011
IRS990/OtherExpensesGrp/TotalAmt217874
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02427
IRS990/PayrollTaxesGrp/ProgramServicesAmt034382
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL SERVICES - DACA
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129781
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IRS990/PYContributionsGrantsAmt0481640
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101124
IRS990/PYOtherRevenueAmt0166
IRS990/PYProgramServiceRevenueAmt032490
IRS990/PYRevenuesLessExpensesAmt0203059
IRS990/PYSalariesCompEmpBnftPaidAmt0210113
IRS990/PYTotalExpensesAmt0311237
IRS990/PYTotalRevenueAmt0514296
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0276558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01015062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01820230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62200
IRS990ScheduleA/PublicSupportPY170Pct00.59690
IRS990ScheduleA/PublicSupportTotal170Amt01132530
IRS990ScheduleA/SubstantialContributorsTotAmt0687700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01820230
IRS990ScheduleA/TotalSupportAmt01820921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038798
IRS990ScheduleD/ExpensesSubtotalAmt0770881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013866
IRS990ScheduleD/RevenueSubtotalAmt01047439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038903
IRS990ScheduleD/TotalExpensesPerForm990Amt0770881
IRS990ScheduleD/TotalRevenuePerForm990Amt01047439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770881
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAW FIRM OF DAMIAN VARGAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LAW FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015767
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Damian Vargas, Esq. is a board member of Masa-Mexed, Inc. He is also the principal of the Law Firm of Damian Vargas which was engaged by Masa-Mexed, Inc. to provide program and immigration related legal services. During the fiscal year ended May 31, 2016, a total of $15,767 was paid to this law firm. The charges by that firm are at reduced billing rates in recognition of the nonprofit status of the Organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR MUST ANNUALLY COMPLETE A FORM ACKNOWLEDGING THAT HE/SHE HAS READ THE CONFLICTS OF INTEREST POLICY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF WHICH HE/SHE IS AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS OF THE ORGANIZATION SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION.AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORES WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION BASED ON A REVIEW OF COMPARABILITY DATA.THIS MAY INCLUDE THE FOLLOWING:1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES;2. WRITTEN JOB OFFFERS FOR POSITION AT SIMILAR ORGANIZATIONS;3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND4. INFORMATION OBTAINED FOR THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0685254
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IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770881

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,254
Liabilities
$79,681
Net assets
$605,573
Revenue
$1,047,439
Expenses
$770,881
Net income
$276,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.24$1.67$1.35$1.22$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.39$1.54$1.60$1.45$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$1.37$1.13$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$1.10$1.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.12$1.11$1.17$0.71$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.77$0.71$0.06
2018Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.54$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.67$0.77$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.05$0.77$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$0.51$0.31$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.24$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.03$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01