Civic Intelligence

Cinema Tropical Inc.

990 • Fiscal year 2014 • EIN 16-1615583

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profilewww.cinematropical.com
611 Broadway10012

(718) 596-1813

Siviq Scores

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

Liabilities / Assets

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$35,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$12,278

Down $7,412 (-38%) from 2013

Net Assets

Down

$11,054

Down $790 (-6.7%) from 2013

Liabilities

Down

$1,224

Down $6,622 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

$96,112

No earlier filing loaded for comparison.

Expenses

Down

$96,902

Down $5,291 (-5.2%) from 2013

Net Income

-$790

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.

$600K$400K$200K$0Assets 2011: $3,221Liabilities 2011: $1,057Net Assets 2011: $2,1642011Assets 2012: $7,716Liabilities 2012: $1,612Net Assets 2012: $6,1042012Assets 2013: $19,690Liabilities 2013: $7,846Net Assets 2013: $11,8442013Assets 2014: $12,278Liabilities 2014: $1,224Net Assets 2014: $11,0542014Assets 2015: $27,260Liabilities 2015: $2,176Net Assets 2015: $25,0842015Assets 2016: $21,542Liabilities 2016: $1,859Net Assets 2016: $19,6832016Assets 2017: $14,302Liabilities 2017: $1,989Net Assets 2017: $12,3132017Assets 2018: $8,122Liabilities 2018: $1,683Net Assets 2018: $6,4392018Assets 2019: $15,653Liabilities 2019: $2,295Net Assets 2019: $13,3582019Assets 2020: $32,489Liabilities 2020: $13,851Net Assets 2020: $18,6382020Assets 2021: $22,157Liabilities 2021: $12,766Net Assets 2021: $9,3912021Assets 2022: $45,326Liabilities 2022: $1,294Net Assets 2022: $44,0322022Assets 2023: $57,786Liabilities 2023: $0Net Assets 2023: $57,7862023Assets 2024: $446,600Liabilities 2024: $336,500Net Assets 2024: $110,1002024Assets 2025: $113,115Liabilities 2025: $0Net Assets 2025: $113,1152025

Highlighted filing

2014

Assets$12,278
Liabilities$1,224
Net Assets$11,054
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $105,102Expenses 2011: $105,168Net Income 2011: -$662011Expenses 2012: $101,2592012Expenses 2013: $102,1932013Revenue 2014: $96,112Expenses 2014: $96,902Net Income 2014: -$7902014Revenue 2015: $122,600Expenses 2015: $108,570Net Income 2015: $14,0302015Revenue 2016: $114,303Expenses 2016: $119,704Net Income 2016: -$5,4012016Revenue 2017: $126,391Expenses 2017: $122,201Net Income 2017: $4,1902017Revenue 2018: $114,825Expenses 2018: $120,699Net Income 2018: -$5,8742018Revenue 2019: $156,173Expenses 2019: $149,254Net Income 2019: $6,9192019Revenue 2020: $184,657Expenses 2020: $179,377Net Income 2020: $5,2802020Revenue 2021: $163,210Expenses 2021: $172,457Net Income 2021: -$9,2472021Revenue 2022: $237,236Expenses 2022: $214,595Net Income 2022: $22,6412022Revenue 2023: $274,316Expenses 2023: $260,562Net Income 2023: $13,7542023Revenue 2024: $308,232Expenses 2024: $255,918Net Income 2024: $52,3142024Revenue 2025: $252,198Expenses 2025: $249,183Net Income 2025: $3,0152025

Highlighted filing

2014

Revenue$96,112
Expenses$96,902
Net Income-$790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$101,568
Mission and Program Overview

Mission

To promote latin american cinema through appropriate channels for exhibition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,316$12,115▼ $7,201
Rtn Earn Endowment Incm Other Fnds$11,844$11,054▼ $790
Land, Buildings, and Equipment, Net$374$163▼ $211
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,690$12,278▼ $7,412
Other Assets Total-$0-
Liabilities
Other Liabilities$7,846$1,224▼ $6,622
Total Liabilities$7,846$1,224▼ $6,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,844$11,054▼ $790
Total Liabilities and Net Assets / Fund Balance$19,690$12,278▼ $7,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163$4,001$4,164
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos GutierrezDir/OfficerFT$35,250$35,250
Monika WagenbergDir/Officer-$150$150

Board Members and Trustees

NameTitle
Debra ZimmermanChairman
Bob StamDirector
Fernando RamirezDirector
Joshua SiegelDirector
Margarita De La VegaDirector
Warren JamesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,793
Program Service Revenue
$50,775
Investment Income
$0
Other Revenue
$-5,456
All Other Contributions
$8,621
Change in Net Assets
$-790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,277
Other Expenses$38,625
Total Fundraising Expense$13,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,463$7,158$6,779$35,400
Occupancy$2,708$16,660-$19,368
Other Salaries and Wages$6,873$2,292$2,171$11,336
Other Employee Benefits$4,298$2,148$2,149$8,595
All Other Expenses$4,704$1,042$693$6,439
Fees for Services Accounting-$3,050-$3,050
Payroll Taxes$1,785$596$565$2,946
Other Expenses$1,000-$1,000$2,000
Office Expenses$234$460-$694
Depreciation Depletion-$211-$211
Total Functional Expenses$49,928$33,617$13,357$96,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,456
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

“Monica wagenberg and carlos gutierrez reviewed the form 990 for accuracy and completeness by comparing it to the details provided to the preparer.”

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

“Upon request, an appointment can be made to review any documentation at the organization's office.”

Filing and Contact Details

Filer

EIN
16-1615583
Phone
7185961813

Signing Officer

Name
Carlos Gutierrez
Title
Dir/Officer
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
2

Preparer

Preparer
P Ashoka Daibee
Phone
6316920705
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IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt07846
IRS990/OtherLiabilitiesGrp/EOYAmt01224
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06873
IRS990/OtherSalariesAndWagesGrp/TotalAmt011336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0596
IRS990/PayrollTaxesGrp/ProgramServicesAmt01785
IRS990/PayrollTaxesGrp/TotalAmt02946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FILM PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1FILM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2MARKETING & PUBLICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241379
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING & PUBLICITY: THE MAIN GOAL OF CINEMA TROPICAL'S MARKETING AND PUBLICITY PROGRAM IS TO CONSOLIDATE AND EXPAND THE COMMUNITY OF PEOPLE INTERESTED IN LATIN AMERICAN CINEMA AROUND THE U.S. CINEMA TROPICAL USES ITS MARKETING AND PUBLICITY SERVICES AS AN EDUCATIONAL TOOL FOR THE ORGANIZATION. CINEMA TROPICAL USES ITS OWN COMMUNICATION CHANNELS (MAILING LISTS, E-MAIL BLASTS, WEBSITE, POSTCARDS), GRASS-ROOTS STRATEGIES (RELATIONSHIPS WITH COMMUNITY-BASED ORGANIZATIONS, CULTURAL AND EDUCATIONAL INSTITUTIONS), AND PRESS RELATIONS (CONTACT WITH GENERAL AND LATINO MEDIA) AS PART OF ITS CONTINUOUS OUTREACH CAMPAIGN TO EDUCATE A LARGER AUDIENCE ABOUT THE ARTISTIC AND CULTURAL VALUE OF THE FILMS PRODUCED IN THE REGION. IN ADDITION TO PROMOTING THEIR OWN FILMS IN THE CINEMA TROPICAL SERIES, AND WORKING ON THE NEW YORK THEATRICAL RELEASE OF ONE FEATURE FILM DISTRIBUTED BY CINEMA TROPICAL, IN THE PAST YEAR, CINEMA TROPICAL PROMOTED 7 FEATURE FILMS RELEASED BY RENOWNED US DISTRIBUTORS AND 8 FILM SERIES ORGANIZED BY PRESTIGIOUS NEW YORK CULTURAL INSTITUTIONS, SUPPORTING THE WORK OF ABOUT 40 FILMMAKERS AND REACHING AN ESTIMATED AUDIENCE OF 25,000 PERSONS.AS THE LEADING ORGANIZATION DEDICATED TO THE PROMOTION OF CULTURAL EXCHANGE BETWEEN LATIN AMERICA AND THE UNITED STATES, CINEMA TROPICAL OPERATES AN INFORMATION SERVICES PROGRAM THAT RESPONDS TO APPROXIMATELY 150 E-MAILS PER WEEK FROM INDIVIDUALS AND ORGANIZATIONS. THROUGH A WEEKLY E-MAIL NEWSLETTER AND THROUGH INDIVIDUALIZED ELECTRONIC QUERIES, CINEMA TROPICAL PROVIDES SUPPORT AND ASSISTANCE TO MORE THAN 10,000 INDIVIDUALS ANNUALLY. THE CINEMA TROPICAL E-MAIL NEWSLETTER INCLUDES ANNOUNCEMENTS ABOUT UPCOMING SCREENINGS OF LATIN AMERICAN FILMS IN ALL NEW YORK CITY AREA VENUES, THUS CULTIVATING A GROWING NETWORK OF LATIN AMERICAN AND LATINO AUDIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041379
IRS990/ProgSrvcAccomActy3Grp/Desc0FILM RENTALS: THIS PROGRAM ATTEMPTS TO OFFER A LIBRARY OF FILMS TO FURTHER EXPAND THE EXHIBITION OF LATIN AMERICAN FILMS BY PROMOTING THEM IN OTHER PARTS OF THE UNITED STATES, ESPECIALLY WHERE LATIN AMERICAN CINEMA DOES NOT REACH COMMERCIAL THEATERS. CINEPHILES, STUDENTS OF FILM, AND PEOPLE INTERESTED IN LATIN AMERICAN CULTURE HAVE BEEN ABLE TO ATTEND UNIVERSITIES, MUSEUMS, AND FESTIVALS, TO SEE THESE FILMS AROUND THE COUNTRY. WITH AN IMPRESSIVE LIBRARY OF FICTION FILMS AND DOCUMENTARIES, CINEMA TROPICAL OFFERS FILMS TO U.S. EDUCATIONAL AND CULTURAL INSTITUTIONS THAT WOULD NOT HAVE REACHED THE COUNTRY HAD IT NOT BEEN FOR CINEMA TROPICAL. THE ORGANIZATION WILL CONTINUE TO EXPAND THIS ASPECT OF ITS OPERATION SO THAT MORE EDUCATIONAL INSTITUTIONS AROUND THE COUNTRY CAN BE REACHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06759
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058529
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033249
IRS990/PYOtherRevenueAmt0-6242
IRS990/PYProgramServiceRevenueAmt055646
IRS990/PYRevenuesLessExpensesAmt05740
IRS990/PYSalariesCompEmpBnftPaidAmt068944
IRS990/PYTotalExpensesAmt0102193
IRS990/PYTotalRevenueAmt0107933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-790
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08568
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0492806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059107
IRS990ScheduleA/Total509Grp/TotalAmt0492806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492806
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/EquipmentGrp/BookValueAmt0163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163
IRS990ScheduleD/TotalLiabilityAmt01224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONICA WAGENBERG AND CARLOS GUTIERREZ REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS BY COMPARING IT TO THE DETAILS PROVIDED TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, AN APPOINTMENT CAN BE MADE TO REVIEW ANY DOCUMENTATION AT THE ORGANIZATION'S OFFICE.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019690
IRS990/TotalAssetsEOYAmt012278
IRS990/TotalAssetsGrp/BOYAmt019690
IRS990/TotalAssetsGrp/EOYAmt012278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050793
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049928
IRS990/TotalFunctionalExpensesGrp/TotalAmt096902

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,278
Liabilities
$1,224
Net assets
$11,054
Revenue
$96,112
Expenses
$96,902
Net income
-$790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.52$2.49$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.47$3.37$1.10$3.08$2.56$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.74$2.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.37$2.15$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$1.63$1.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.19$1.85$1.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$1.56$1.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.15$1.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.26$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.14$1.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.23$1.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.05$1.05$0.00