Civic Intelligence

Urban Compass

990 • Fiscal year 2018 • EIN 20-2438382

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

11100 S Central AveLos Angeles, CA 90059

(323) 383-7588

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$77,917

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$102,518

Up $55,630 (+119%) from 2017

Net Assets

Up

$61,498

Up $62,117 (+10035%) from 2017

Liabilities

Down

$41,020

Down $6,487 (-14%) from 2017

Revenue

Up

$360,800

Up $234,198 (+185%) from 2017

Expenses

Up

$298,683

Up $226,519 (+314%) from 2017

Net Income

Up

$62,117

Up $7,679 (+14%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $12,041Liabilities 2011: $02011Assets 2012: $52,645Liabilities 2012: $0Net Assets 2012: $52,6452012Assets 2013: $86,421Liabilities 2013: $0Net Assets 2013: $86,4212013Assets 2014: $39,633Liabilities 2014: $0Net Assets 2014: $39,6332014Assets 2015: $10,916Liabilities 2015: $0Net Assets 2015: $10,9162015Assets 2016: $46,064Liabilities 2016: $56,027Net Assets 2016: -$9,9632016Assets 2017: $46,888Liabilities 2017: $47,507Net Assets 2017: -$6192017Assets 2018: $102,518Liabilities 2018: $41,020Net Assets 2018: $61,4982018Assets 2019: $127,389Liabilities 2019: $12,008Net Assets 2019: $115,3812019Assets 2020: $63,826Liabilities 2020: $1,224Net Assets 2020: $62,6022020Assets 2021: $54,453Liabilities 2021: $748Net Assets 2021: $53,7052021Assets 2022: $37,594Liabilities 2022: $8,042Net Assets 2022: $29,5522022Assets 2023: $21,150Liabilities 2023: $02023Assets 2024: $14,109Liabilities 2024: $184Net Assets 2024: $13,9252024

Highlighted filing

2018

Assets$102,518
Liabilities$41,020
Net Assets$61,498

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $112,813Expenses 2011: $142,516Net Income 2011: -$29,7032011Revenue 2012: $222,312Expenses 2012: $181,708Net Income 2012: $40,6042012Revenue 2013: $240,005Expenses 2013: $206,229Net Income 2013: $33,7762013Revenue 2014: $180,330Expenses 2014: $227,118Net Income 2014: -$46,7882014Revenue 2015: $235,444Expenses 2015: $264,161Net Income 2015: -$28,7172015Revenue 2016: $262,895Expenses 2016: $283,774Net Income 2016: -$20,8792016Revenue 2017: $126,602Expenses 2017: $72,164Net Income 2017: $54,4382017Revenue 2018: $360,800Expenses 2018: $298,683Net Income 2018: $62,1172018Revenue 2019: $250,296Expenses 2019: $196,413Net Income 2019: $53,8832019Revenue 2020: $165,157Expenses 2020: $217,936Net Income 2020: -$52,7792020Revenue 2021: $8,493Expenses 2021: $17,390Net Income 2021: -$8,8972021Revenue 2022: $8,500Expenses 2022: $32,653Net Income 2022: -$24,1532022Revenue 2023: -$607Expenses 2023: $7,795Net Income 2023: -$8,4022023Revenue 2024: $16Expenses 2024: $7,241Net Income 2024: -$7,2252024

Highlighted filing

2018

Revenue$360,800
Expenses$298,683
Net Income$62,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$448,030
Mission and Program Overview

Mission

Urban Compass provides a safe, welcoming, and innovative environment that challenges our youth to envision and navigate a course for a rewarding future characterized by achievement, independent thought, and social responsibility through education, mentoring, and play. We guide youth toward a hopeful future

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,888$102,518▲ $55,630
Loans From Officers Directors$15,500$39,693▲ $24,193
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,888$102,518▲ $55,630
Other Assets Total-$0-
Liabilities
Deferred Revenue$30,458--
Other Liabilities$1,549$1,327▼ $222
Total Liabilities$47,507$41,020▼ $6,487
Net Assets / Fund Balance
Unrestricted Net Assets$-619$61,498▲ $62,117
Total Net Assets Fund Balance$-619$61,498▲ $62,117
Total Liabilities and Net Assets / Fund Balance$46,888$102,518▲ $55,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,120$28,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Xochiltl BravoExecutive DirectorFT$77,917$77,917

Board Members and Trustees

NameTitle
Michelle AlfonsoPresident
Cathy TateDirector
Eugene WuDirector
Iyare OniDirector
Kathy WaltonDirector
Michael MandalaDirector
Patrick McnicholasDirector
Sherry-maria SafchukDirector
Whitney MorganDirector
Don MorganSecretary
Michael SchmidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,557
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$21,241
All Other Contributions
$296,257
Change in Net Assets
$62,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,432
Other Expenses$74,251
Total Fundraising Expense$30,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,288$5,647-$112,935
Current Officers, Directors, Trustees, and Key Employees$38,959$23,375$15,583$77,917
Insurance$15,199$4,396$383$19,978
Other Employee Benefits$14,943$2,300$1,533$18,776
All Other Expenses$12,703$510$3,061$16,274
Payroll Taxes$11,782$1,813$1,209$14,804
Fees for Services Accounting-$6,234-$6,234
Travel$3,940--$3,940
Other Expenses$2,207$736$736$3,679
Advertising$1,045-$1,045$2,090
Interest-$1,326-$1,326
Information Technology-$250-$250
Conferences and Meetings-$162-$162
Office Expenses-$81-$81
Total Functional Expenses$220,953$46,830$30,900$298,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,471
Fundraising Direct Expenses$87,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hollywood Bowl$61,561$61,561$64,969$-3,408
Spring Gala$73,820$41,820$22,261$19,559
Total Events$135,381$103,381$87,230$16,151
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
Loans from Officers, Directors, Trustees, and Key Employees$15,500$39,693▲ $24,193
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two board members are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed and approved by the executive director, the finance committee, and the executive committee. Prior to filing the organization also provides a complete copy of the 990 to each member of the board to be approved prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually, the conflict of interest policy is furnished to each director, officer, and committee member who is presently serving urban compass, or who may hereafter become associated with urban compass. This policy is reviewed annually for the information and guidance of directors, officers, and committee members any new director, officer, and committee member must be advised of this policy upon undertaking the duties of such office, and within a reasonable period of time. Such person must certify that he/she has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, and understands urban compass is charitable and, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempt purposes after disclosure of a conflict, and after any discussions with the interested person deemed necessary or convenient by the board of directors. The board of directors considers the proposed transaction or arrangement at issue shall discuss and vote on whether such interested person has a conflict of interest and whether the transaction or arrangement is in urban compass's best interest, for its own benefit, and whether it is fair and reasonable.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The process for determining the executive director's compensation includes conducting a comparable salary study to see what peer organizations of our size are pay ing the executives salary is reviewed by the board at they early budget board meeting the executive director does not have a written employment contract.

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

The 990 is publicly available via the guidestar website.

Filing and Contact Details

Filer

Filer Name
Urban Compass
EIN
20-2438382
Phone
3233837588
Address
11100 S CENTRAL AVE, LOS ANGELES, CA 90059

Signing Officer

Name
Michelle Alfonso
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Alfonso
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
449

Preparer

Firm
Kevin Wong CPA
Address
301 E Foothill Blvd Ste 202, Arcadia, CA 91006
Preparer
Kevin Wong
Phone
6262474339
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IRS990/Desc0URBAN COMPASS PROVIDES SERVICES IN TWO LOS ANGELES COMMUNITIES - WATTS AND PICO UNION. WHILE THESE COMMUNITIES ARE DIFFERENT IN MANY WAYS, BOTH COMMUNITIES ARE PLAGUED BY GANG ACTIVITY, BOTH EXPERIENCE WIDESPREAD ACADEMIC CHALLENGES, AND BOTH ARE EXTREMELY UNDERSERVED BY SOCIAL SERVICE ORGANIZATIONS. THESE AREAS ARE STARVED FOR SOCIAL SERVICES, PARTICULARLY IN THE AREA OF ACADEMIC SUPPORT. THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION REPORTS THAT CHILDREN ARE MOST LIKELY TO ENGAGE IN RISKY BEHAVIORS, SUCH AS VIOLENT CRIME, DURING THE AFTER-SCHOOL HOURS OF 3-7 PM. THE NEEDS OF THESE COMMUNITIES ARE WIDELY ACKNOWLEDGED, YET THE RESOURCES TO ADDRESS THESE NEEDS REMAIN SCARCE. THROUGH EARLY INTERVENTION, URBAN COMPASS WORKS TO KEEP ELEMENTARY SCHOOL STUDENTS OUT OF GANGS BY PROVIDING ACADEMIC SUPPORT AND ENRICHMENT IN A SAFE AND SUPERVISED SPACE DURING VULNERABLE AFTER SCHOOL HOURS - PUTTING OUR STUDENTS AND THEIR FAMILIES ON A PATH TO COLLEGE AND A POSITIVE FUTURE. BY ENGAGING CHILDREN DURING THE AFTER SCHOOL HOURS, URBAN COMPASS PROVIDES A POSITIVE DIVERSION DURING THE HOURS WHEN CHILDREN ARE MOST LIKELY TO ENGAGE IN RISKY ACTIVITIES. THIS TIME IS USED TO POSITIVELY IMPACT ACADEMIC PROGRESS, WHICH MOVES CHILDREN FURTHER AWAY FROM A LIFE OF GANG ACTIVITY AND TOWARD A POSITIVE TRAJECTORY OF HOPE. URBAN COMPASS PROVIDES INTENSIVE, LONG-TERM SUPPORT FOR CHILDREN THAT SUBSTANTIALLY INFLUENCES THEIR SCHOOL EXPERIENCE AND THEIR LIFE TRAJECTORY. THE URBAN COMPASS MODEL BEGINS WITH K-5TH GRADERS (FROM 112TH STREET SCHOOL & ST THOMAS), WHO RECEIVE DAILY AFTER SCHOOL TUTORING AND ENRICHMENT SERVICES' UPON REACHING MIDDLE SCHOOL, URBAN COMPASS STUDENTS ARE INVITED TO ATTEND TWICE-MONTHLY SATURDAY SESSIONS WITH URBAN COMPASS COLLEGE & CAREER PATHWAYS; AND ULTIMATELY, THEY ARE INVITED TO RETURN AS HIGH SCHOOL TUTORS AND MENTORS. THE COMPREHENSIVE SERVICE MODEL INCLUDES THE FOLLOWING TYPES OF SERVICES: ACADEMIC SUPPORT, FAMILY ENGAGEMENT AND SUPPORT, ENRICHMENT ACTIVITIES, SOCIAL/EMOTIONAL DEVELOPMENT AND SPECIAL EVENTS/FIELD TRIPS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt039693
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Urban Compass provides a safe, welcoming, and innovative environment that challenges our youth to envision and navigate a course for a rewarding future characterized by achievement, independent thought, and social responsibility through education, mentoring, and play. We guide youth toward a hopeful future
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02300
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IRS990/OtherExpensesGrp/Desc0GRANT WRITING
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0736
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IRS990/OtherExpensesGrp/ProgramServicesAmt16339
IRS990/OtherExpensesGrp/ProgramServicesAmt22207
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IRS990/OtherExpensesGrp/TotalAmt16548
IRS990/OtherExpensesGrp/TotalAmt26339
IRS990/OtherExpensesGrp/TotalAmt33679
IRS990/OtherLiabilitiesGrp/BOYAmt01549
IRS990/OtherLiabilitiesGrp/EOYAmt01327
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112935
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01813
IRS990/PayrollTaxesGrp/ProgramServicesAmt011782
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE ALFONSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124357
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029146
IRS990/PYOtherRevenueAmt02245
IRS990/PYRevenuesLessExpensesAmt054438
IRS990/PYSalariesCompEmpBnftPaidAmt043018
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IRS990/PYTotalRevenueAmt0126602
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt062117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01293080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0458303
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.53570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203115
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01293080
IRS990ScheduleA/TotalSupportAmt01751383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalLiabilityAmt01327
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLLYWOOD BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt064969
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.07$0.07
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.01$0.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.09$0.33$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.54$0.08$0.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.65$2.18$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.12$1.15$2.50$1.96$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.61$3.61$2.99$0.62
2017Summary only. Only limited summary data is available for this year.$0.47$0.48$0.01$1.27$0.72$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.56$0.10$2.63$2.84$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.35$2.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.80$2.27$0.47
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.40$2.06$0.34
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.22$1.82$0.41
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.13$1.43$0.30