Civic Intelligence

El Primer Paso Ltd.

990 • Fiscal year 2019 • EIN 22-2124259

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization Profilewww.elprimerpaso.org

View Organization Page

29 Segur StreetDover, NJ 07801

(973) 361-0880

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$15,442

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$588,305

Down $179,471 (-23%) from 2018

Net Assets

Up

$542,210

Up $21,720 (+4.2%) from 2018

Liabilities

Down

$46,095

Down $201,191 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$452,001

Up $62,216 (+16%) from 2018

Expenses

Up

$447,602

Up $56,793 (+15%) from 2018

Net Income

Up

$4,399

Up $5,423 (+530%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $800,644Liabilities 2011: $221,948Net Assets 2011: $578,6962011Assets 2012: $771,243Liabilities 2012: $190,331Net Assets 2012: $580,9122012Assets 2013: $734,879Liabilities 2013: $193,744Net Assets 2013: $541,1352013Assets 2014: $812,491Liabilities 2014: $288,436Net Assets 2014: $524,0552014Assets 2015: $730,753Liabilities 2015: $253,415Net Assets 2015: $477,3382015Assets 2016: $732,208Liabilities 2016: $248,462Net Assets 2016: $483,7462016Assets 2017: $763,164Liabilities 2017: $241,650Net Assets 2017: $521,5142017Assets 2018: $767,776Liabilities 2018: $247,286Net Assets 2018: $520,4902018Assets 2019: $588,305Liabilities 2019: $46,095Net Assets 2019: $542,2102019Assets 2020: $591,923Liabilities 2020: $68,381Net Assets 2020: $523,5422020Assets 2021: $630,546Liabilities 2021: $99,545Net Assets 2021: $531,0012021Assets 2022: $680,546Liabilities 2022: $41,869Net Assets 2022: $638,6772022Assets 2023: $651,122Liabilities 2023: $43,885Net Assets 2023: $607,2372023Assets 2024: $682,530Liabilities 2024: $50,426Net Assets 2024: $632,1042024

Highlighted filing

2019

Assets$588,305
Liabilities$46,095
Net Assets$542,210
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $482,471Expenses 2011: $488,051Net Income 2011: -$5,5802011Expenses 2012: $472,8612012Revenue 2013: $510,553Expenses 2013: $553,470Net Income 2013: -$42,9172013Revenue 2014: $464,802Expenses 2014: $485,705Net Income 2014: -$20,9032014Revenue 2015: $369,355Expenses 2015: $416,072Net Income 2015: -$46,7172015Revenue 2016: $379,575Expenses 2016: $373,167Net Income 2016: $6,4082016Revenue 2017: $430,459Expenses 2017: $392,691Net Income 2017: $37,7682017Revenue 2018: $389,785Expenses 2018: $390,809Net Income 2018: -$1,0242018Revenue 2019: $452,001Expenses 2019: $447,602Net Income 2019: $4,3992019Revenue 2020: $360,213Expenses 2020: $378,881Net Income 2020: -$18,6682020Revenue 2021: $423,977Expenses 2021: $416,518Net Income 2021: $7,4592021Revenue 2022: $614,162Expenses 2022: $506,486Net Income 2022: $107,6762022Revenue 2023: $530,104Expenses 2023: $561,544Net Income 2023: -$31,4402023Revenue 2024: $569,350Expenses 2024: $544,483Net Income 2024: $24,8672024

Highlighted filing

2019

Revenue$452,001
Expenses$447,602
Net Income$4,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$452,001
Mission and Program Overview

Mission

El primer paso, ltd. Mission is to serve the community with culturally responsive resources for families. The organization provides high quality inclusive early childhood programs with a focus on dual-language learners, wrap around care, and literacy & education programs for parents & community members.

To serve the community with culturally responsive resources for families. Provide high quality , inclusive early childhood programs with a focus on dual-language learners, wrap around care, & literacy and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,097$408,924▼ $200,173
Cash and Non-Interest-Bearing Accounts$123,842$147,662▲ $23,820
Pledges and Grants Receivable$31,231$23,648▼ $7,583
Investments in Publicly Traded Securities-$8,071-
Prepaid Expenses and Deferred Charges$3,606--
Total Assets$767,776$588,305▼ $179,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,176--
Other Liabilities$50,000$35,100▼ $14,900
Accounts Payable and Accrued Expenses$9,110$10,995▲ $1,885
Total Liabilities$247,286$46,095▼ $201,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,490$542,210▲ $31,720
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$520,490$542,210▲ $21,720
Total Liabilities and Net Assets / Fund Balance$767,776$588,305▼ $179,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,924$343,151$652,075
Land$100,000-$100,000
Equipment$0$53,046$53,046
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CasianoExecutive DirectorFT$15,442$15,442

Board Members and Trustees

NameTitle
Juan CasianoPresident
Janet ManningVice-president
Jhon GrisalesTrustee
Katherine SotoTrustee
Luis MartinezTrustee
Marilyn RuizTrustee
Michael MendozaTrustee
Michael QuataertTrustee
Susan Munizzi MirlasTrustee
Gladys CifuentesSecretary
Lucy OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,839
Program Service Revenue
$227,721
Investment Income
$8,511
Other Revenue
$3,930
All Other Contributions
$86,729
Change in Net Assets
$4,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,001
Revenue Not Reported on Form 990
$1,029
Total Revenue per Audited Statements
$453,030
Total Revenue per Form 990
$452,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,430
Other Expenses$133,172
Total Fundraising Expense$12,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,627$34,499$3,839$254,965
Office Expenses$24,763$4,643$1,548$30,954
Payroll Taxes$24,539$4,335$501$29,375
Depreciation Depletion$17,392$3,261$1,087$21,740
Current Officers, Directors, Trustees, and Key Employees$9,265$5,405$772$15,442
Insurance$11,818$2,216$739$14,773
Other Employee Benefits$12,237$2,161$250$14,648
Interest$5,686$1,066$355$7,107
Occupancy$4,159$780$260$5,199
Fees for Services Accounting$0$4,800$0$4,800
Travel$3,317$0$0$3,317
Other Expenses$2,327$0$0$2,327
Conferences and Meetings$1,504$0$0$1,504
Fees for Services Other$0$400$0$400
Total Functional Expenses$369,631$65,828$12,143$447,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,602
Total Expenses per Audited Statements$447,602
Total Expenses per Form 990$447,602
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revenue Received in Advance$35,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
El Primer Paso Ltd
EIN
22-2124259
Phone
9733610880
Address
29 SEGUR STREET, DOVER, NJ 07801

Signing Officer

Name
Lucy Ortiz
Title
Board Treasurer
Phone
9733610880
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Casiano
Formed
1972
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
20

Preparer

Firm
Joseph P Przyhocki III CPA LLC
Address
36 Exeter St, Morris Plains, NJ 07950
Preparer
Joseph P Przyhocki Iii
Phone
2014860993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to all board members for review and approval prior to electronic filing.”

Pt VI, Line 12C

“The organization has a written conflict of interest policy that all board members are required to follow.”

Pt VI, Line 15A

“The board reviews and approves the executive director salary annually.”

Pt VI, Line 19

“The organization's financial statements and governing documents are made available to the public upon request.”

Pt VI, Line 2

“The board president and executive director are married. The board president abstains from any voting regarding matters related to the executive director (including hiring, compensation, evaluation).”

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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/NetGainOrLossInvestmentsGrp/ExclusionAmt08344
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08344
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01029
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0510490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0542210
IRS990/NoncashContributionsAmt01003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0260
IRS990/OccupancyGrp/ManagementAndGeneralAmt0780
IRS990/OccupancyGrp/ProgramServicesAmt04159
IRS990/OccupancyGrp/TotalAmt05199
IRS990/OfficeExpensesGrp/FundraisingAmt01548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04643
IRS990/OfficeExpensesGrp/ProgramServicesAmt024763
IRS990/OfficeExpensesGrp/TotalAmt030954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014648
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1754
IRS990/OtherExpensesGrp/FundraisingAmt22038
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023933
IRS990/OtherExpensesGrp/ProgramServicesAmt112064
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32327
IRS990/OtherExpensesGrp/TotalAmt023933
IRS990/OtherExpensesGrp/TotalAmt115080
IRS990/OtherExpensesGrp/TotalAmt22038
IRS990/OtherExpensesGrp/TotalAmt32327
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt035100
IRS990/OtherRevenueTotalAmt03930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254965
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04335
IRS990/PayrollTaxesGrp/ProgramServicesAmt024539
IRS990/PayrollTaxesGrp/TotalAmt029375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03606
IRS990/PrincipalOfficerNm0JUAN CASIANO
IRS990/PriorPeriodAdjustmentsAmt016292
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111164
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097810
IRS990/PYOtherRevenueAmt02208
IRS990/PYProgramServiceRevenueAmt0245915
IRS990/PYRevenuesLessExpensesAmt0-1024
IRS990/PYSalariesCompEmpBnftPaidAmt0292999
IRS990/PYTotalExpensesAmt0390809
IRS990/PYTotalRevenueAmt0389785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229130
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652075
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053046
IRS990ScheduleD/ExpensesSubtotalAmt0447602
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVENUE RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt01029
IRS990ScheduleD/RevenueSubtotalAmt0452001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408924
IRS990ScheduleD/TotalExpensesPerForm990Amt0447602
IRS990ScheduleD/TotalLiabilityAmt035100
IRS990ScheduleD/TotalRevenuePerForm990Amt0452001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447602
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO FOLLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR ARE MARRIED. THE BOARD PRESIDENT ABSTAINS FROM ANY VOTING REGARDING MATTERS RELATED TO THE EXECUTIVE DIRECTOR (INCLUDING HIRING, COMPENSATION, EVALUATION).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,305
Liabilities
$46,095
Net assets
$542,210
Revenue
$452,001
Expenses
$447,602
Net income
$4,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.50$6.32$5.69$5.44$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.44$6.07$5.30$5.62$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.42$6.39$6.14$5.06$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.00$5.31$4.24$4.17$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.68$5.24$3.60$3.79$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.88$0.46$5.42$4.52$4.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$2.47$5.20$3.90$3.91$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$2.42$5.22$4.30$3.93$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$2.48$4.84$3.80$3.73$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$2.53$4.77$3.69$4.16$0.47
2014Summary only. Only limited summary data is available for this year.$8.12$2.88$5.24$4.65$4.86$0.21
2013Summary only. Only limited summary data is available for this year.$7.35$1.94$5.41$5.11$5.53$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$1.90$5.81$4.73
2011Summary only. Only limited summary data is available for this year.$8.01$2.22$5.79$4.82$4.88$0.06