Civic Intelligence

Eugenio Maria De Hostos Charter School

990 • Fiscal year 2014 • EIN 16-1588384

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.EMHCS.ORG

View Organization Page

938 Clifford Avenue14621

(585) 544-6170

Siviq Scores

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

Liabilities / Assets

70th percentile

0.55x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-6.1%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$93,938

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,070,838

Down $173,895 (-7.7%) from 2013

Net Assets

Down

$942,218

Down $334,473 (-26%) from 2013

Liabilities

Up

$1,128,620

Up $160,578 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

$5,481,322

No earlier filing loaded for comparison.

Expenses

Up

$5,815,449

Up $348,367 (+6.4%) from 2013

Net Income

-$334,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80M$60M$40M$20M$0Assets 2011: $1,521,191Liabilities 2011: $293,682Net Assets 2011: $1,227,5092011Assets 2012: $2,274,528Liabilities 2012: $1,001,430Net Assets 2012: $1,273,0982012Assets 2013: $2,244,733Liabilities 2013: $968,042Net Assets 2013: $1,276,6912013Assets 2014: $2,070,838Liabilities 2014: $1,128,620Net Assets 2014: $942,2182014Assets 2015: $3,282,854Liabilities 2015: $2,110,373Net Assets 2015: $1,172,4812015Assets 2016: $2,798,262Liabilities 2016: $1,223,463Net Assets 2016: $1,574,7992016Assets 2017: $5,015,219Liabilities 2017: $2,491,855Net Assets 2017: $2,523,3642017Assets 2018: $6,423,763Liabilities 2018: $2,716,262Net Assets 2018: $3,707,5012018Assets 2019: $7,676,159Liabilities 2019: $2,492,803Net Assets 2019: $5,183,3562019Assets 2020: $9,732,587Liabilities 2020: $5,361,195Net Assets 2020: $4,371,3922020Assets 2021: $9,947,408Liabilities 2021: $3,577,459Net Assets 2021: $6,369,9492021Assets 2022: $12,550,346Liabilities 2022: $4,747,962Net Assets 2022: $7,802,3842022Assets 2023: $16,152,019Liabilities 2023: $3,740,208Net Assets 2023: $12,411,8112023Assets 2025: $72,290,661Liabilities 2025: $57,654,386Net Assets 2025: $14,636,2752025

Highlighted filing

2014

Assets$2,070,838
Liabilities$1,128,620
Net Assets$942,218
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,829,628Expenses 2011: $4,576,963Net Income 2011: $252,6652011Expenses 2012: $5,276,6842012Expenses 2013: $5,467,0822013Revenue 2014: $5,481,322Expenses 2014: $5,815,449Net Income 2014: -$334,1272014Revenue 2015: $5,946,365Expenses 2015: $5,701,540Net Income 2015: $244,8252015Revenue 2016: $6,246,182Expenses 2016: $5,840,801Net Income 2016: $405,3812016Revenue 2017: $9,428,186Expenses 2017: $8,489,228Net Income 2017: $938,9582017Revenue 2018: $11,809,589Expenses 2018: $10,625,452Net Income 2018: $1,184,1372018Revenue 2019: $13,793,447Expenses 2019: $12,317,592Net Income 2019: $1,475,8552019Revenue 2020: $14,682,959Expenses 2020: $15,494,923Net Income 2020: -$811,9642020Revenue 2021: $17,341,158Expenses 2021: $15,342,601Net Income 2021: $1,998,5572021Revenue 2022: $18,445,027Expenses 2022: $16,925,939Net Income 2022: $1,519,0882022Revenue 2023: $21,815,440Expenses 2023: $17,198,862Net Income 2023: $4,616,5782023Revenue 2025: $19,617,024Expenses 2025: $18,729,556Net Income 2025: $887,4682025

Highlighted filing

2014

Revenue$5,481,322
Expenses$5,815,449
Net Income-$334,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$5,649,221
Mission and Program Overview

Mission

The school is designed to meet the cognitive and affective needs of a specific population of urban elementary students who reside in rochester, new york. This population includes children of latino descent and others, for whom a strong academic program is most appropriate in order to prepare them to meet and exceed all new york state education standards, as well as new standards of the america's choice design, the organizing framework for the school. The school also utilized certain community organizations for the delivery of additional learning opportunities.

To produce students who meet or exceed the new york state standards in language arts, math, science and social studies. Our students will be able to communicate in both english and spanish. Staff members and students will view themselves as self-reflective, continuous learners. Parents will view themselves as partners in their children's education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$948,996$956,990▲ $7,994
Investments in Publicly Traded Securities$626,741$554,230▼ $72,511
Savings and Temporary Cash Investments$500,459$350,685▼ $149,774
Accounts Receivable$116,220$159,407▲ $43,187
Pledges and Grants Receivable$25,555$24,177▼ $1,378
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,244,733$2,070,838▼ $173,895
Other Assets Total$26,262$24,849▼ $1,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$607,510$588,326▼ $19,184
Accounts Payable and Accrued Expenses$360,532$540,294▲ $179,762
Total Liabilities$968,042$1,128,620▲ $160,578
Net Assets / Fund Balance
Unrestricted Net Assets$1,276,691$942,218▼ $334,473
Total Net Assets Fund Balance$1,276,691$942,218▼ $334,473
Total Liabilities and Net Assets / Fund Balance$2,244,733$2,070,838▼ $173,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,107$63,776$889,883
Leasehold Improvements$6,200$558,086$564,286
Other Land Buildings$29,586$235,729$265,315
Equipment$8,097$193,025$201,122
Land$87,000-$87,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery HalsdorferPrincipalFT$93,938$93,938

Board Members and Trustees

NameTitle
Julio VazquezPresident
Dr Margaret QuackenbushVice President
Dr Miriam VazquezBoard Member
Dr Nancy AresBoard Member
Eugenio MarlinBoard Member
Fernan CeperoBoard Member
Gaynelle WethersBoard Member
George RomellBoard Member
Marcia Dejesus-rueffBoard Member
Raymond CiccarelliBoard Member
Maria DalmuBoard Member - Parent
Marisol ReyesBoard Member - Parent
Nija ThomasBoard Member - Parent
Hilda EscherSecretary
Brian RoulinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldInsurance Provider-$566,571
Ibero-american Action LeagueRent-$297,894
Nys Teachers Retirement SystemReitrement Provider-$254,749
Ymca Of Greater RochesterYmca Activities-$227,470
Sysco SyracuseFood-$212,390
Revenue and Support

Revenue Composition

Contributions and Grants
$265,834
Program Service Revenue
$5,120,269
Investment Income
$78,495
Other Revenue
$16,724
Change in Net Assets
$-334,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,481,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-347
Total Revenue per Audited Statements
$5,480,976
Total Revenue per Form 990
$5,481,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,749,612
Other Expenses$2,065,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,392,779$231,459-$2,624,238
Other Employee Benefits$726,475$70,273-$796,748
Occupancy$336,440$64,425-$400,865
Pension Plan Contributions$328,626--$328,626
Fees for Services Other$276,402$30,711-$307,113
Office Expenses$9,716$73,585-$83,301
Depreciation Depletion$47,883$336-$48,219
Other Expenses$45,864$58,280-$45,864
Insurance-$38,692-$38,692
Conferences and Meetings$30,898$2,839-$33,737
Information Technology$7,198$10,312-$17,510
Fees for Services Accounting-$16,850-$16,850
Advertising-$1,386-$1,386
Fees for Services Legal-$261-$261
Total Functional Expenses$5,216,040$599,409$0$5,815,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,815,449
Total Expenses per Audited Statements$5,815,449
Total Expenses per Form 990$5,815,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director/trusteeRentNo$297,894
-Director/trusteeYmca Fitness ActivitiesNo$227,470
-Brother of Eugenio MarlinJanitorial ServiceNo$104,400
-Director/trusteeMusic TeacherNo$52,686
-Director/trusteeExpeditionary LearningNo$49,600
-Director/trusteeInvestment AdvisorNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, Line 2

“Julio vazquez and miriam vazquez are brother and sister. Athena manon is miriam vazquez's daughter and julio vazquez's niece.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 will be reviewed during a board meeting and will be approved for filing.”

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

“Annually, the board and key staff personnel (principal) are asked to fill out a conflict of interest form. Members are also provided with a copy of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The personnel committee looks at salaries from neighboring districts in order to generate competitive staff salaries. The committee takes into consideration a candidates experience, level of education, and previous salary.”

Form 990, Part VI, Section C, Line 19

“P 52 86 2”

Filing and Contact Details

Filer

EIN
16-1588384
Phone
5855446170

Signing Officer

Name
Julio Vazquez
Title
President
Phone
5855446170
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Vazquez
Formed
2000
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
154
Volunteers
0

Preparer

Preparer
Karen J Kline
Phone
5852712300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes have been made to the oversight board.”

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entitites, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of june 30, 2014 and 2013, the school did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 570 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt057135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0265834
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0225034
IRS990/GrossReceiptsAmt05649221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010312
IRS990/InformationTechnologyGrp/ProgramServicesAmt07198
IRS990/InformationTechnologyGrp/TotalAmt017510
IRS990/InsuranceGrp/ManagementAndGeneralAmt038692
IRS990/InsuranceGrp/TotalAmt038692
IRS990/InvestmentIncomeGrp/ExclusionAmt021360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0626741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0554230
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01050616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0948996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956990
IRS990/LandBldgEquipCostOrOtherBssAmt02007606
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167899
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL IS DESIGNED TO MEET THE COGNITIVE AND AFFECTIVE NEEDS OF A SPECIFIC POPULATION OF URBAN ELEMENTARY STUDENTS WHO RESIDE IN ROCHESTER, NEW YORK. THIS POPULATION INCLUDES CHILDREN OF LATINO DESCENT AND OTHERS, FOR WHOM A STRONG ACADEMIC PROGRAM IS MOST APPROPRIATE IN ORDER TO PREPARE THEM TO MEET AND EXCEED ALL NEW YORK STATE EDUCATION STANDARDS, AS WELL AS NEW STANDARDS OF THE AMERICA'S CHOICE DESIGN, THE ORGANIZING FRAMEWORK FOR THE SCHOOL. THE SCHOOL ALSO UTILIZED CERTAIN COMMUNITY ORGANIZATIONS FOR THE DELIVERY OF ADDITIONAL LEARNING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0607510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0588326
IRS990/NetAssetsOrFundBalancesBOYAmt01276691
IRS990/NetAssetsOrFundBalancesEOYAmt0942218
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt057135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064425
IRS990/OccupancyGrp/ProgramServicesAmt0336440
IRS990/OccupancyGrp/TotalAmt0400865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073585
IRS990/OfficeExpensesGrp/ProgramServicesAmt09716
IRS990/OfficeExpensesGrp/TotalAmt083301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026262
IRS990/OtherAssetsTotalGrp/EOYAmt024849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0726475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0796748
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058280
IRS990/OtherExpensesGrp/ProgramServicesAmt0568646
IRS990/OtherExpensesGrp/ProgramServicesAmt1439045
IRS990/OtherExpensesGrp/ProgramServicesAmt26068
IRS990/OtherExpensesGrp/ProgramServicesAmt345864
IRS990/OtherExpensesGrp/TotalAmt0568646
IRS990/OtherExpensesGrp/TotalAmt1439045
IRS990/OtherExpensesGrp/TotalAmt264348
IRS990/OtherExpensesGrp/TotalAmt345864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016724
IRS990/OtherRevenueTotalAmt016724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02392779
IRS990/OtherSalariesAndWagesGrp/TotalAmt02624238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0328626
IRS990/PensionPlanContributionsGrp/TotalAmt0328626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024177
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIO VAZQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT STUDENT ENROL
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENTS WITH DISABILI
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257846
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257846
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02005755
IRS990/PYOtherRevenueAmt014728
IRS990/PYProgramServiceRevenueAmt05097869
IRS990/PYRevenuesLessExpensesAmt0-31102
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IRS990/PYTotalExpensesAmt05467082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05435980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-334127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05136993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350685
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/RalliesDemonstrationsAmt0925
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt0925
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0889883
IRS990ScheduleD/EquipmentGrp/BookValueAmt08097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201122
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,070,838
Liabilities
$1,128,620
Net assets
$942,218
Revenue
$5,481,322
Expenses
$5,815,449
Net income
-$334,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$57.7$14.6$19.6$18.7$0.89
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.74$12.4$21.8$17.2$4.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.75$7.80$18.4$16.9$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$3.58$6.37$17.3$15.3$2.00
2020Summary only. Only limited summary data is available for this year.$9.73$5.36$4.37$14.7$15.5$0.81
2019Summary only. Only limited summary data is available for this year.$7.68$2.49$5.18$13.8$12.3$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$2.72$3.71$11.8$10.6$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.49$2.52$9.43$8.49$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.22$1.57$6.25$5.84$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.11$1.17$5.95$5.70$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.13$0.94$5.48$5.82$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.97$1.28$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.00$1.27$5.28
2011Summary only. Only limited summary data is available for this year.$1.52$0.29$1.23$4.83$4.58$0.25
Peer Organizations

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