Civic Intelligence

Visual Arts Research & Resource Center Relating to the Caribbean Inc

990 • Fiscal year 2019 • EIN 13-3054001

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 27, 2019

120 East 125th StreetNew York, NY 10035

(212) 307-7420

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.07x

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

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$106,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,633,537

Down $291,634 (-2.9%) from 2018

Net Assets

Down

$9,541,438

Down $241,411 (-2.5%) from 2018

Liabilities

Down

$92,099

Down $50,223 (-35%) from 2018

Revenue

Up

$1,275,511

Up $149,674 (+13%) from 2018

Expenses

Down

$1,516,921

Down $4,350 (-0.3%) from 2018

Net Income

Up

-$241,410

Up $154,024 (+39%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,291,836Liabilities 2011: $1,038,348Net Assets 2011: $253,4882011Assets 2012: $2,569,089Liabilities 2012: $33,317Net Assets 2012: $2,535,7722012Assets 2013: $2,122,797Liabilities 2013: $179,550Net Assets 2013: $1,943,2472013Assets 2014: $2,254,809Liabilities 2014: $170,431Net Assets 2014: $2,084,3782014Assets 2015: $2,398,067Liabilities 2015: $243,613Net Assets 2015: $2,154,4542015Assets 2016: $1,929,617Liabilities 2016: $143,929Net Assets 2016: $1,785,6882016Assets 2017: $10,584,838Liabilities 2017: $406,555Net Assets 2017: $10,178,2832017Assets 2018: $9,925,171Liabilities 2018: $142,322Net Assets 2018: $9,782,8492018Assets 2019: $9,633,537Liabilities 2019: $92,099Net Assets 2019: $9,541,4382019Assets 2020: $10,323,596Liabilities 2020: $210,594Net Assets 2020: $10,113,0022020Assets 2021: $10,430,106Liabilities 2021: $123,291Net Assets 2021: $10,306,8152021Assets 2022: $10,240,101Liabilities 2022: $124,556Net Assets 2022: $10,115,5452022Assets 2023: $11,389,814Liabilities 2023: $1,361,041Net Assets 2023: $10,028,7732023Assets 2024: $11,826,013Liabilities 2024: $1,549,824Net Assets 2024: $10,276,1892024

Highlighted filing

2019

Assets$9,633,537
Liabilities$92,099
Net Assets$9,541,438

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $535,887Expenses 2011: $624,911Net Income 2011: -$89,0242011Revenue 2012: $2,955,440Expenses 2012: $673,156Net Income 2012: $2,282,2842012Revenue 2013: $308,328Expenses 2013: $900,855Net Income 2013: -$592,5272013Revenue 2014: $851,019Expenses 2014: $709,886Net Income 2014: $141,1332014Revenue 2015: $962,730Expenses 2015: $892,654Net Income 2015: $70,0762015Revenue 2016: $680,658Expenses 2016: $1,049,424Net Income 2016: -$368,7662016Revenue 2017: $9,828,879Expenses 2017: $1,436,284Net Income 2017: $8,392,5952017Revenue 2018: $1,125,837Expenses 2018: $1,521,271Net Income 2018: -$395,4342018Revenue 2019: $1,275,511Expenses 2019: $1,516,921Net Income 2019: -$241,4102019Revenue 2020: $2,005,011Expenses 2020: $1,433,447Net Income 2020: $571,5642020Revenue 2021: $1,980,042Expenses 2021: $1,786,229Net Income 2021: $193,8132021Revenue 2022: $1,877,668Expenses 2022: $2,079,613Net Income 2022: -$201,9452022Revenue 2023: $2,192,680Expenses 2023: $2,340,316Net Income 2023: -$147,6362023Revenue 2024: $2,543,351Expenses 2024: $2,274,677Net Income 2024: $268,6742024

Highlighted filing

2019

Revenue$1,275,511
Expenses$1,516,921
Net Income-$241,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,275,511
Mission and Program Overview

Mission

Varrc dba cccadi - is an organization that values, connects and advocates for the traditions, history, culture and advancement of the african diaspora. Through research, educational programs and the creative arts, we prepare individuals to be active participants in the creation of holistic communities.

The caribbean cultural center african diaspora institute is an arts, culture, education and media organization that advances cultural equity, racial and social justice for african descendant communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,115,985$8,921,744▼ $194,241
Cash and Non-Interest-Bearing Accounts$390,176$449,467▲ $59,291
Pledges and Grants Receivable$339,140$239,090▼ $100,050
Accounts Receivable$79,869$23,236▼ $56,633
Total Assets$9,925,170$9,633,537▼ $291,633
Liabilities
Accounts Payable and Accrued Expenses$101,897$78,384▼ $23,513
Deferred Revenue$14,850$11,094▼ $3,756
Other Liabilities$25,575$2,621▼ $22,954
Total Liabilities$142,322$92,099▼ $50,223
Net Assets / Fund Balance
Unrestricted Net Assets$9,339,361$9,168,146▼ $171,215
Temporarily Rstr Net Assets$443,487$373,292▼ $70,195
Total Net Assets Fund Balance$9,782,848$9,541,438▼ $241,410
Total Liabilities and Net Assets / Fund Balance$9,925,170$9,633,537▼ $291,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,675,180$424,821$6,100,001
Land$3,200,000-$3,200,000
Equipment-$343,564$343,564
Other Land Buildings$46,564$147,350$193,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melody M CapoteExecutive DirectorFT$106,000$106,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,189
Program Service Revenue
$88,040
Investment Income
$0
Other Revenue
$15,282
All Other Contributions
$674,278
Change in Net Assets
$-241,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,511
Total Revenue per Audited Statements
$1,275,511
Total Revenue per Form 990
$1,275,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,560
Salaries, Compensation, and Employee Benefits$457,361
Total Fundraising Expense$129,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$373,379$8,292$41,260$422,931
Other Salaries and Wages$206,557$65,844$30,371$302,772
Depreciation Depletion$155,394$29,136$9,712$194,242
Current Officers, Directors, Trustees, and Key Employees$74,200$10,600$21,200$106,000
Occupancy$67,344$11,617$5,324$84,285
Fees for Services Accounting-$81,969-$81,969
Other Expenses$75,850$1,190$653$75,850
Travel$61,606$2,878$2,715$67,199
Other Employee Benefits$35,564$8,453$4,572$48,589
Office Expenses$36,678$6,167$3,382$46,227
Insurance$22,348$5,118$2,743$30,209
Interest$3,475$3,092$448$7,015
All Other Expenses-$2,973-$2,973
Fees for Services Legal-$2,061-$2,061
Total Functional Expenses$1,147,651$239,390$129,880$1,516,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,921
Total Expenses per Audited Statements$1,516,921
Total Expenses per Form 990$1,516,921
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan$2,520
Disability Pfl$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Management duties delegation Part VI line 3

A copy of the form 990 is made available at the board meeting for review and comment. The executive director sends the form via email for the board to review and comment. The board meets twice a year at which time they approve the organizations budget and the board also has prearranged telephone meetings to review of operation of the organization.

Organizational document changes Part VI line 4

By June 2019, CCCADI successfully transitioned to its new leadership with the new executive director, Melody Capote, who was named in July 2018. The organization has used the year to focus on internal restructuring naming Danetta Jimenez as the new Deputy Director and working closely with the Board of Directors to revise the mission and vision of the organization along with implementing new Board By-Laws and completing various compliance concerns.

Committee meeting documentation Part VI line 8B

The organization contemporaneously docoument the meetings held or written actions undrertaken during the year

Form 990 governing body review Part VI line 11

The organization has provided complete copy of form 990 to all members of its governing body before filing this form.

CEO executive director top management comp Part VI line 15A

Chairperson calls meeting. The board reviews and votes. Secretary sends board minutes of decisions reached. After a collective preview. The executive director sends the salary report to the board members via email for their review and comments.

Other officer or key employee compensation Part VI line 15B

The board determines the key employee compensation

Governing documents etc available to public Part VI line 19

There is no committee only a board of directors is the governing body. Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Visual Arts Research and Resource Center Relating
EIN
13-3054001
Address
120 East 125th Street, New York, NY 10035

Signing Officer

Name
Lumumba Bandele
Title
Chairman
Phone
2126266400
Signed
2019-12-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Melody M Capote
Formed
1977
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
5

Preparer

Firm
Valles Vendiola LLP
Address
125 Maiden Lane Suite 508, New York, NY 10038
Preparer
Jaena Valles
Phone
7182751422
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Consultants Cultural AffairsMngt GeneralFundraisingTeaching Artists $149,208 $ - $ - Presenters 63,810 - - Marketing 19,794 4,649 2,549 Other Consultants 16,000Other Consultants 33,905 - - Producers/Project Mgrs 27,077 - - Social Media Coordinator 7,686 - - Business Development 9,533 2,239 1,228 Other Consultants 46,367 1,405 37,483 Total $373,379 $8,292 $41,260

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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/OtherExpensesGrp/TotalAmt26912
IRS990/OtherExpensesGrp/TotalAmt375850
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueTotalAmt015282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302772
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELODY M CAPOTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236402
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123500
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IRS990/PYOtherExpensesAmt01075478
IRS990/PYOtherRevenueAmt021835
IRS990/PYProgramServiceRevenueAmt066656
IRS990/PYRevenuesLessExpensesAmt0-395434
IRS990/PYSalariesCompEmpBnftPaidAmt0445793
IRS990/PYTotalExpensesAmt01521271
IRS990/PYTotalRevenueAmt01125837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-241410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01172189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02034694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05675272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63190
IRS990ScheduleA/PublicSupportTotal170Amt03611279
IRS990ScheduleA/SubstantialContributorsTotAmt02063993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01172189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037346
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05675272
IRS990ScheduleA/TotalSupportAmt05714520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05675180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06100001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343564
IRS990ScheduleD/ExpensesSubtotalAmt01516921
IRS990ScheduleD/LandGrp/BookValueAmt03200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DISABILITY PFL
IRS990ScheduleD/RevenueSubtotalAmt01275511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08921744
IRS990ScheduleD/TotalExpensesPerForm990Amt01516921
IRS990ScheduleD/TotalLiabilityAmt02621
IRS990ScheduleD/TotalRevenuePerForm990Amt01275511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01275511
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE AT THE BOARD MEETING FOR REVIEW AND COMMENT. THE EXECUTIVE DIRECTOR SENDS THE FORM VIA EMAIL FOR THE BOARD TO REVIEW AND COMMENT. THE BOARD MEETS TWICE A YEAR AT WHICH TIME THEY APPROVE THE ORGANIZATIONS BUDGET AND THE BOARD ALSO HAS PREARRANGED TELEPHONE MEETINGS TO REVIEW OF OPERATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By June 2019, CCCADI successfully transitioned to its new leadership with the new executive director, Melody Capote, who was named in July 2018. The organization has used the year to focus on internal restructuring naming Danetta Jimenez as the new Deputy Director and working closely with the Board of Directors to revise the mission and vision of the organization along with implementing new Board By-Laws and completing various compliance concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONTEMPORANEOUSLY DOCOUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDRERTAKEN DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS PROVIDED COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAIRPERSON CALLS MEETING. THE BOARD REVIEWS AND VOTES. SECRETARY SENDS BOARD MINUTES OF DECISIONS REACHED. AFTER A COLLECTIVE PREVIEW. THE EXECUTIVE DIRECTOR SENDS THE SALARY REPORT TO THE BOARD MEMBERS VIA EMAIL FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES THE KEY EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS NO COMMITTEE ONLY A BOARD OF DIRECTORS IS THE GOVERNING BODY. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consultants Cultural AffairsMngt GeneralFundraisingTeaching Artists $149,208 $ - $ - Presenters 63,810 - - Marketing 19,794 4,649 2,549 Other Consultants 16,000Other Consultants 33,905 - - Producers/Project Mgrs 27,077 - - Social Media Coordinator 7,686 - - Business Development 9,533 2,239 1,228 Other Consultants 46,367 1,405 37,483 Total $373,379 $8,292 $41,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0443487
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0373292
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09925170
IRS990/TotalAssetsEOYAmt09633537
IRS990/TotalAssetsGrp/BOYAmt09925170
IRS990/TotalAssetsGrp/EOYAmt09633537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01172189
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147651
IRS990/TotalFunctionalExpensesGrp/TotalAmt01516921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142322
IRS990/TotalLiabilitiesEOYAmt092099
IRS990/TotalLiabilitiesGrp/BOYAmt0142322
IRS990/TotalLiabilitiesGrp/EOYAmt092099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09782848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09541438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01147651
IRS990/TotalProgramServiceRevenueAmt088040
IRS990/TotalReportableCompFromOrgAmt0106000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01275511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09925170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09633537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$1.55$10.3$2.54$2.27$0.27
2023Detailed filing. Detailed filing data is available for this year.$11.4$1.36$10.0$2.19$2.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.12$10.1$1.88$2.08$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.12$10.3$1.98$1.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.21$10.1$2.01$1.43$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.63$0.09$9.54$1.28$1.52$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.93$0.14$9.78$1.13$1.52$0.40
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.41$10.2$9.83$1.44$8.39
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.14$1.79$0.68$1.05$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.24$2.15$0.96$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.17$2.08$0.85$0.71$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.18$1.94$0.31$0.90$0.59
2012Summary only. Only limited summary data is available for this year.$2.57$0.03$2.54$2.96$0.67$2.28
2011Summary only. Only limited summary data is available for this year.$1.29$1.04$0.25$0.54$0.62$0.09