Civic Intelligence

Instituto Cervantes USA Inc.

990 • Fiscal year 2013 • EIN 13-3800869

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 22, 2014

Organization ProfileN/A
211 East 49th StreetNew York, NY 10017

(914) 633-6920

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.10x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

13th percentile

-3.6%

Faster asset growth than 13% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$15,508,022

Down $580,462 (-3.6%) from 2012

Net Assets

Down

$15,305,039

Down $655,643 (-4.1%) from 2012

Liabilities

Up

$202,983

Up $75,181 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Down

$1,972,259

Down $601,906 (-23%) from 2012

Expenses

Down

$2,627,902

Down $424,080 (-14%) from 2012

Net Income

Down

-$655,643

Down $177,826 (-37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,124,604Liabilities 2010: $116,814Net Assets 2010: $17,007,7902010Assets 2011: $16,638,434Liabilities 2011: $199,935Net Assets 2011: $16,438,4992011Assets 2012: $16,088,484Liabilities 2012: $127,802Net Assets 2012: $15,960,6822012Assets 2013: $15,508,022Liabilities 2013: $202,983Net Assets 2013: $15,305,0392013Assets 2014: $15,241,138Liabilities 2014: $200,697Net Assets 2014: $15,040,4412014Assets 2015: $15,031,928Liabilities 2015: $266,296Net Assets 2015: $14,765,6322015Assets 2016: $14,686,671Liabilities 2016: $214,025Net Assets 2016: $14,472,6462016Assets 2017: $14,283,066Liabilities 2017: $187,680Net Assets 2017: $14,095,3862017Assets 2018: $13,913,026Liabilities 2018: $248,987Net Assets 2018: $13,664,0392018Assets 2019: $13,384,556Liabilities 2019: $211,135Net Assets 2019: $13,173,4212019Assets 2020: $12,777,258Liabilities 2020: $181,010Net Assets 2020: $12,596,2482020Assets 2021: $12,513,057Liabilities 2021: $194,576Net Assets 2021: $12,318,4812021Assets 2022: $11,664,764Liabilities 2022: $181,810Net Assets 2022: $11,482,9542022Assets 2023: $10,932,717Liabilities 2023: $201,192Net Assets 2023: $10,731,5252023Assets 2024: $10,416,060Liabilities 2024: $232,672Net Assets 2024: $10,183,3882024

Highlighted filing

2013

Assets$15,508,022
Liabilities$202,983
Net Assets$15,305,039
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,725,890Expenses 2010: $3,299,713Net Income 2010: -$573,8232010Revenue 2011: $2,411,396Expenses 2011: $2,980,687Net Income 2011: -$569,2912011Revenue 2012: $2,574,165Expenses 2012: $3,051,982Net Income 2012: -$477,8172012Revenue 2013: $1,972,259Expenses 2013: $2,627,902Net Income 2013: -$655,6432013Revenue 2014: $2,360,167Expenses 2014: $2,624,765Net Income 2014: -$264,5982014Revenue 2015: $2,324,291Expenses 2015: $2,606,074Net Income 2015: -$281,7832015Revenue 2016: $2,276,934Expenses 2016: $2,569,920Net Income 2016: -$292,9862016Revenue 2017: $2,254,328Expenses 2017: $2,631,588Net Income 2017: -$377,2602017Revenue 2018: $2,067,876Expenses 2018: $2,512,541Net Income 2018: -$444,6652018Revenue 2019: $2,041,493Expenses 2019: $2,543,379Net Income 2019: -$501,8862019Revenue 2020: $1,555,618Expenses 2020: $2,132,793Net Income 2020: -$577,1752020Revenue 2021: $1,591,640Expenses 2021: $2,262,426Net Income 2021: -$670,7862021Revenue 2022: $1,327,449Expenses 2022: $2,162,976Net Income 2022: -$835,5272022Revenue 2023: $1,573,495Expenses 2023: $2,324,924Net Income 2023: -$751,4292023Revenue 2024: $2,090,443Expenses 2024: $2,638,580Net Income 2024: -$548,1372024

Highlighted filing

2013

Revenue$1,972,259
Expenses$2,627,902
Net Income-$655,643
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,972,259
Mission and Program Overview

Mission

Promoting spanish culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,970,205$15,458,591▼ $511,614
Cash and Non-Interest-Bearing Accounts$73,401$26,592▼ $46,809
Accounts Receivable$24,059$15,691▼ $8,368
Prepaid Expenses and Deferred Charges$20,819$7,148▼ $13,671
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$16,088,484$15,508,022▼ $580,462
Other Assets Total-$0-
Liabilities
Deferred Revenue$116,668$189,295▲ $72,627
Accounts Payable and Accrued Expenses$11,134$13,688▲ $2,554
Total Liabilities$127,802$202,983▲ $75,181
Net Assets / Fund Balance
Unrestricted Net Assets$15,960,682$15,305,039▼ $655,643
Total Net Assets Fund Balance$15,960,682$15,305,039▼ $655,643
Total Liabilities and Net Assets / Fund Balance$16,088,484$15,508,022▼ $580,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,055,453$4,339,373$16,394,826
Buildings$2,432,780$906,050$3,338,830
Land$900,000-$900,000
Equipment$36,998$481,271$518,269
Other Land Buildings$33,360$373,492$406,852
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ignacio OlmosDirector
Ana RamirezSecretary
Maria Jose ArtesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,693
Program Service Revenue
$1,767,316
Investment Income
$0
Other Revenue
$42,250
All Other Contributions
$162,693
Change in Net Assets
$-655,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,972,259
Revenue Not Reported on Form 990
$803,156
Total Revenue per Audited Statements
$2,775,415
Total Revenue per Form 990
$1,972,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,414,396
Salaries, Compensation, and Employee Benefits$1,213,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,572$413,746-$1,124,318
Depreciation Depletion$245,183$294,422-$539,605
All Other Expenses$132,167$230,453-$362,620
Payroll Taxes$70,043$19,145-$89,188
Other Expenses$67,459$70,061-$67,459
Travel$35,992$14,897-$50,889
Fees for Services Accounting-$28,350-$28,350
Fees for Services Other-$15,257-$15,257
Fees for Services Legal-$6,045-$6,045
Occupancy-$2,950-$2,950
Conferences and Meetings-$993-$993
Total Functional Expenses$1,366,272$1,261,630$0$2,627,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,431,058
Expenses per Audited Statements$2,627,902
Total Expenses per Form 990$2,627,902
Expenses Not Reported on Form 990$803,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
Audit committee
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
13-3800869

Signing Officer

Name
Maria Jose Artes
Title
Treasurer
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Jose Artes
Formed
1994
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Steven Paverman
Phone
9146336920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $937; Column (B) - Program Services = $0; Column (C) - Management & General = $937; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE: Column (A) - Total = $49963; Column (B) - Program Services = $0; Column (C) - Management & General = $49963; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCES: Column (A) - Total = $2421; Column (B) - Program Services = $2421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD MERCHANT FEES: Column (A) - Total = $47520; Column (B) - Program Services = $0; Column (C) - Management & General = $47520; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2430; Column (B) - Program Services = $2430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $24303; Column (B) - Program Services = $24303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $1097; Column (B) - Program Services = $0; Column (C) - Management & General = $1097; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $58770; Column (B) - Program Services = $0; Column (C) - Management & General = $58770; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $658; Column (B) - Program Services = $0; Column (C) - Management & General = $658; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE: Column (A) - Total = $2020; Column (B) - Program Services = $0; Column (C) - Management & General = $2020; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES: Column (A) - Total = $5067; Column (B) - Program Services = $0; Column (C) - Management & General = $5067; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $16660; Column (B) - Program Services = $2447; Column (C) - Management & General = $14213; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $9939; Column (B) - Program Services = $9939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $37665; Column (B) - Program Services = $8240; Column (C) - Management & General = $29425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $20630; Column (B) - Program Services = $0; Column (C) - Management & General = $20630; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEST FEES: Column (A) - Total = $19436; Column (B) - Program Services = $19436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEXTBOOKS: Column (A) - Total = $63104; Column (B) - Program Services = $62951; Column (C) - Management & General = $153; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270061
IRS990/OtherExpensesGrp/ProgramServicesAmt073177
IRS990/OtherExpensesGrp/ProgramServicesAmt131679
IRS990/OtherExpensesGrp/ProgramServicesAmt267459
IRS990/OtherExpensesGrp/TotalAmt0198169
IRS990/OtherExpensesGrp/TotalAmt171998
IRS990/OtherExpensesGrp/TotalAmt270061
IRS990/OtherExpensesGrp/TotalAmt367459
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710572
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019145
IRS990/PayrollTaxesGrp/ProgramServicesAmt070043
IRS990/PayrollTaxesGrp/TotalAmt089188
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07148
IRS990/PrincipalOfficerNm0Maria Jose Artes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11743100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11743100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0766626
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01697075
IRS990/PYProgramServiceRevenueAmt01807539
IRS990/PYRevenuesLessExpensesAmt0-477817
IRS990/PYSalariesCompEmpBnftPaidAmt01354907
IRS990/PYTotalExpensesAmt03051982
IRS990/PYTotalRevenueAmt02574165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-655643
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01310299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01536709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04597846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04597846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01310299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01536709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04597846
IRS990ScheduleA/TotalSupportAmt04597846
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02432780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0906050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03338830
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0803156
IRS990ScheduleD/DonatedServicesUseFcltsAmt0803156
IRS990ScheduleD/EquipmentGrp/BookValueAmt036998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518269
IRS990ScheduleD/ExpensesNotReportedAmt0803156
IRS990ScheduleD/ExpensesSubtotalAmt02627902
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012055453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04339373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016394826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406852
IRS990ScheduleD/RevenueNotReportedAmt0803156
IRS990ScheduleD/RevenueSubtotalAmt01972259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015458591
IRS990ScheduleD/TotalExpensesPerForm990Amt02627902
IRS990ScheduleD/TotalRevenuePerForm990Amt01972259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02775415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03431058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $937; Column (B) - Program Services = $0; Column (C) - Management & General = $937; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING MAINTENANCE: Column (A) - Total = $49963; Column (B) - Program Services = $0; Column (C) - Management & General = $49963; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES: Column (A) - Total = $2421; Column (B) - Program Services = $2421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD MERCHANT FEES: Column (A) - Total = $47520; Column (B) - Program Services = $0; Column (C) - Management & General = $47520; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $2430; Column (B) - Program Services = $2430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $24303; Column (B) - Program Services = $24303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES: Column (A) - Total = $1097; Column (B) - Program Services = $0; Column (C) - Management & General = $1097; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE: Column (A) - Total = $58770; Column (B) - Program Services = $0; Column (C) - Management & General = $58770; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS: Column (A) - Total = $658; Column (B) - Program Services = $0; Column (C) - Management & General = $658; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE: Column (A) - Total = $2020; Column (B) - Program Services = $0; Column (C) - Management & General = $2020; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER TAXES: Column (A) - Total = $5067; Column (B) - Program Services = $0; Column (C) - Management & General = $5067; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $16660; Column (B) - Program Services = $2447; Column (C) - Management & General = $14213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $9939; Column (B) - Program Services = $9939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $37665; Column (B) - Program Services = $8240; Column (C) - Management & General = $29425; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $20630; Column (B) - Program Services = $0; Column (C) - Management & General = $20630; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEST FEES: Column (A) - Total = $19436; Column (B) - Program Services = $19436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEXTBOOKS: Column (A) - Total = $63104; Column (B) - Program Services = $62951; Column (C) - Management & General = $153; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016088484
IRS990/TotalAssetsEOYAmt015508022
IRS990/TotalAssetsGrp/BOYAmt016088484
IRS990/TotalAssetsGrp/EOYAmt015508022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01261630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01366272
IRS990/TotalFunctionalExpensesGrp/TotalAmt02627902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127802
IRS990/TotalLiabilitiesEOYAmt0202983
IRS990/TotalLiabilitiesGrp/BOYAmt0127802
IRS990/TotalLiabilitiesGrp/EOYAmt0202983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015960682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015305039
IRS990/TotalProgramServiceExpensesAmt01366272
IRS990/TotalProgramServiceRevenueAmt01767316
IRS990/TotalRevenueGrp/ExclusionAmt042250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01767316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01972259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016088484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015508022
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014897
IRS990/TravelGrp/ProgramServicesAmt035992
IRS990/TravelGrp/TotalAmt050889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,508,022
Liabilities
$202,983
Net assets
$15,305,039
Revenue
$1,972,259
Expenses
$2,627,902
Net income
-$655,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.23$10.2$2.09$2.64$0.55
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.20$10.7$1.57$2.32$0.75
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.18$11.5$1.33$2.16$0.84
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.19$12.3$1.59$2.26$0.67
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.18$12.6$1.56$2.13$0.58
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.21$13.2$2.04$2.54$0.50
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.25$13.7$2.07$2.51$0.44
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.19$14.1$2.25$2.63$0.38
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.21$14.5$2.28$2.57$0.29
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.27$14.8$2.32$2.61$0.28
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.20$15.0$2.36$2.62$0.26
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.20$15.3$1.97$2.63$0.66
2012Summary only. Only limited summary data is available for this year.$16.1$0.13$16.0$2.57$3.05$0.48
2011Summary only. Only limited summary data is available for this year.$16.6$0.20$16.4$2.41$2.98$0.57
2010Summary only. Only limited summary data is available for this year.$17.1$0.12$17.0$2.73$3.30$0.57