Civic Intelligence

Florida Immigrant Coalition Inc.

990 • Fiscal year 2023 • EIN 20-2123833

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

561 NE 79th St Ste 400Miami, FL 33138

(305) 571-7254

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$135,392

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$8,652,343

Flat from 2023

Net Assets

Flat

$8,545,270

Flat from 2023

Liabilities

Flat

$107,073

Flat from 2023

Revenue

Flat

$4,254,302

Flat from 2023

Expenses

Flat

$3,713,262

Flat from 2023

Net Income

Flat

$541,040

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $368,796Liabilities 2010: $22,021Net Assets 2010: $346,7752010Assets 2011: $594,040Liabilities 2011: $23,008Net Assets 2011: $571,0322011Assets 2012: $272,148Liabilities 2012: $17,428Net Assets 2012: $254,7202012Assets 2013: $454,438Liabilities 2013: $106,420Net Assets 2013: $348,0182013Assets 2014: $660,572Liabilities 2014: $25,699Net Assets 2014: $634,8732014Assets 2015: $1,368,778Liabilities 2015: $23,375Net Assets 2015: $1,345,4032015Assets 2016: $1,017,302Liabilities 2016: $49,707Net Assets 2016: $967,5952016Assets 2017: $1,781,076Liabilities 2017: $239,609Net Assets 2017: $1,541,4672017Assets 2018: $4,858,783Liabilities 2018: $547,774Net Assets 2018: $4,311,0092018Assets 2019: $5,254,977Liabilities 2019: $554,312Net Assets 2019: $4,700,6652019Assets 2020: $5,721,659Liabilities 2020: $766,810Net Assets 2020: $4,954,8492020Assets 2021: $5,063,773Liabilities 2021: $172,668Net Assets 2021: $4,891,1052021Assets 2022: $8,912,559Liabilities 2022: $968,705Net Assets 2022: $7,943,8542022Assets 2023: $8,652,343Liabilities 2023: $107,073Net Assets 2023: $8,545,2702023Assets 2023: $8,652,343Liabilities 2023: $107,073Net Assets 2023: $8,545,2702023Assets 2024: $9,759,348Liabilities 2024: $48,698Net Assets 2024: $9,710,6502024

Highlighted filing

2023

Assets$8,652,343
Liabilities$107,073
Net Assets$8,545,270

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $807,910Expenses 2010: $882,231Net Income 2010: -$74,3212010Expenses 2011: $750,2722011Expenses 2012: $1,180,5002012Revenue 2013: $1,575,050Expenses 2013: $1,481,752Net Income 2013: $93,2982013Revenue 2014: $1,486,045Expenses 2014: $1,199,190Net Income 2014: $286,8552014Revenue 2015: $2,275,064Expenses 2015: $1,100,013Net Income 2015: $1,175,0512015Revenue 2016: $1,605,625Expenses 2016: $1,883,433Net Income 2016: -$277,8082016Revenue 2017: $2,512,722Expenses 2017: $1,938,852Net Income 2017: $573,8702017Revenue 2018: $5,829,497Expenses 2018: $3,044,841Net Income 2018: $2,784,6562018Revenue 2019: $3,434,803Expenses 2019: $2,932,853Net Income 2019: $501,9502019Revenue 2020: $5,910,398Expenses 2020: $5,664,834Net Income 2020: $245,5642020Revenue 2021: $3,459,252Expenses 2021: $3,591,234Net Income 2021: -$131,9822021Revenue 2022: $7,535,324Expenses 2022: $3,800,536Net Income 2022: $3,734,7882022Revenue 2023: $4,254,302Expenses 2023: $3,713,262Net Income 2023: $541,0402023Revenue 2023: $4,254,302Expenses 2023: $3,713,262Net Income 2023: $541,0402023Revenue 2024: $5,253,762Expenses 2024: $4,013,742Net Income 2024: $1,240,0202024

Highlighted filing

2023

Revenue$4,254,302
Expenses$3,713,262
Net Income$541,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$4,254,302
Mission and Program Overview

Mission

Florida immigrant coalition (flic) focuses on public education and advocacy to generate public awareness of programs and services available to immigrants in florida.

To focus on public education and advocacy to generate public awareness of programs and services available to immigrants in Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,459,427$3,313,696▼ $1,145,731
Cash and Non-Interest-Bearing Accounts$3,994,462$3,187,110▼ $807,352
Savings and Temporary Cash Investments$0$1,658,101▲ $1,658,101
Loans From Officers Directors$642,962$0▼ $642,962
Accounts Receivable$362,480$440,916▲ $78,436
Investments in Publicly Traded Securities$36,818$0▼ $36,818
Prepaid Expenses and Deferred Charges$10,485$30,331▲ $19,846
Land, Buildings, and Equipment, Net$18,840$22,189▲ $3,349
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$8,912,559$8,652,343▼ $260,216
Other Assets Total$30,047$0▼ $30,047
Liabilities
Accounts Payable and Accrued Expenses$325,743$107,073▼ $218,670
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$968,705$107,073▼ $861,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,943,854$9,120,270▲ $1,176,416
Net Assets With Donor Restrictions$0$-575,000▼ $575,000
Total Net Assets Fund Balance$7,943,854$8,545,270▲ $601,416
Total Liabilities and Net Assets / Fund Balance$8,912,559$8,652,343▼ $260,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,189--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tessa PetitExecutive DirectorFT$135,392$135,392

Board Members and Trustees

NameTitle
Afifa KhaliqBoard Chair
Ana ValentinaBoard Member
Anaruth SolacheBoard Member
Claudia NavarroBoard Member
Ethan Maia de NeedellBoard Member
Felipe Sousa LazaballetBoard Member
Jonathan AlinguBoard Member
Lourdes VillanuevaBoard Member
Nezahualcoyotl XiuhtecutliBoard Member
Rhenie DalgerBoard Member
Christian Gonzalez- OrbegosoSecretary
Trenise BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,847,139
Program Service Revenue
$0
Investment Income
$23,645
Other Revenue
$383,518
All Other Contributions
$3,174,770
Change in Net Assets
$541,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,842,836
Other Expenses$1,658,270
Grants and Similar Amounts Paid$212,156
Total Fundraising Expense$14,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,434$333,611$0$1,390,045
Fees for Services Other$348,989$47,589$0$396,578
Other Employee Benefits$222,055$114,392$0$336,446
Grants to Domestic Orgs$209,159--$209,156
Travel$117,412$20,966$1,398$139,776
Payroll Taxes$89,585$26,759$0$116,345
All Other Expenses$19,435$72,769$6,978$99,182
Information Technology$62,594$17,526$3,338$83,458
Occupancy$7,482$66,588$748$74,818
Conferences and Meetings$40,175$29,603$705$70,483
Fees for Services Accounting$67,588$0$0$67,588
Advertising$32,690$667$0$33,357
Office Expenses$24,901$6,972$1,328$33,202
Fees for Services Lobbying$25,000$0$0$25,000
Other Expenses$18,343$0$0$18,343
Insurance$464$11,127$0$11,591
Depreciation Depletion$0$4,410$0$4,410
Grants to Domestic Individuals$3,000--$3,000
Interest$0$151$0$151
Total Functional Expenses$2,453,248$1,245,521$14,495$3,713,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MISSION TALK IncClermont, FL501(c)(3)Advocacy for Immigrant$100,000
THE FARMWORKER ASSOCIATION OF FLORIDA IncApopka, FL501(c)(3)Advocacy for Immigrant$40,000
FANM IncMiami, FL501(c)(3)Advocacy for Immigrant$20,000
IMMIGRANT ACTION ALLIANCE IncKey Largo, FL501(c)(3)Advocacy for Immigrant$20,000
HOPE COMMUNITY CENTER IncApopka, FL501(c)(3)Advocacy for Immigrant$16,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$642,962$0▼ $642,962
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

Part VI, Section B, Line 1

Each member of the organization shall be entitled to one vote on each matter submitted to a vote by the board at a meeting of the members except to the extent that the voting rights are limited or denied by the board. No member shall be entitled to any dividend or any part of the income of the organization or to share in the distribution of the corporate assets upon dissolution.

Part VI, Line 11B

The form 990 is reviewed by the finance committee and treasurer.

Part VI, Line 12C

The management of organization and board members review the conflict-of-interest policy and sign a confirmation indicating that they have read and understood the policy. The policy is also part of the board handbook which is reviewed with the new board members during their orientation. Staff receives the disclosure forms from board members and if a conflict is noted the staff share the statement with the board chair who brings the topic for discussion at the next board meeting. The board reviews the potential conflict and vote whether a restriction needs to be imposed. The person with the conflict is not allowed to be part of the vote and must excuse themselves from the discussion part of the meeting and is also not present during the vote.

Part VI, Line 15

The board of directors reviews the executive directors compensation by conducting a market salary review from time to time. This information is made available at the time the board is conducting annual performance and salary reviews. The executive director reviews the compensation of the management team managers by conducting a market salary review from time to time. The compensation and performance evaluation process of the managers is evaluated annually.

Part VI, Line 19

Flic inc. Will make its governing documents conflict of interest and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Florida Immigrant Coalition Inc
EIN
20-2123833
In Care Of
% Tessa Petit
Phone
3055717254
Address
561 NE 79TH ST STE 400, Miami, FL 33138

Signing Officer

Name
Tessa Petit
Title
Executive Director
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tessa Petit
Formed
2004
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
388

Preparer

Firm
Kilgour & Associates LLC
Address
15715 SOUTH DIXIE HIGHWAY S202, MIAMI, FL 33157
Preparer
Marlon Kilgour
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IRS990/Form990PartVIISectionAGrp/PersonNm5Rhenie Dalger
IRS990/Form990PartVIISectionAGrp/PersonNm6Tessa Petit
IRS990/Form990PartVIISectionAGrp/PersonNm7Ethan Maia de Needell
IRS990/Form990PartVIISectionAGrp/PersonNm8Felipe Sousa Lazaballet
IRS990/Form990PartVIISectionAGrp/PersonNm9Ana Valentina
IRS990/Form990PartVIISectionAGrp/PersonNm10Anaruth Solache
IRS990/Form990PartVIISectionAGrp/PersonNm11Lourdes Villanueva
IRS990/Form990PartVIISectionAGrp/PersonNm12Nezahualcoyotl Xiuhtecutli
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6135392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0642962
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0209159
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0209156
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt04254302
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt03338
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017526
IRS990/InformationTechnologyGrp/ProgramServicesAmt062594
IRS990/InformationTechnologyGrp/TotalAmt083458
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011127
IRS990/InsuranceGrp/ProgramServicesAmt0464
IRS990/InsuranceGrp/TotalAmt011591
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0151
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023645
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022189
IRS990/LandBldgEquipCostOrOtherBssAmt022189
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0642962
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029407
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To focuses on public education and advocacy to generate public awareness of programs and services available to immigrants in Florida.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07943854
IRS990/NetAssetsOrFundBalancesEOYAmt08545270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07943854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09120270
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0748
IRS990/OccupancyGrp/ManagementAndGeneralAmt066588
IRS990/OccupancyGrp/ProgramServicesAmt07482
IRS990/OccupancyGrp/TotalAmt074818
IRS990/OfficeExpensesGrp/FundraisingAmt01328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06972
IRS990/OfficeExpensesGrp/ProgramServicesAmt024901
IRS990/OfficeExpensesGrp/TotalAmt033202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030047
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336446
IRS990/OtherExpensesGrp/Desc0PROGRAM ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & OTHER FEES
IRS990/OtherExpensesGrp/Desc3Other Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1107942
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt318343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.05$9.71$5.25$4.01$1.24
2023Detailed filing. Detailed filing data is available for this year.$8.65$0.11$8.55$4.25$3.71$0.54
2023Summary only. Only limited summary data is available for this year.$8.65$0.11$8.55$4.25$3.71$0.54
2022Summary only. Only limited summary data is available for this year.$8.91$0.97$7.94$7.54$3.80$3.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.17$4.89$3.46$3.59$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.77$4.95$5.91$5.66$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.55$4.70$3.43$2.93$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.55$4.31$5.83$3.04$2.78
2017Summary only. Only limited summary data is available for this year.$1.78$0.24$1.54$2.51$1.94$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$1.61$1.88$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$2.28$1.10$1.18
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.49$1.20$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.35$1.58$1.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.75
2010Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.81$0.88$0.07