Civic Intelligence

Neshaminy Elementary School Age Child Care

EIN 23-2388936 • 501(c)3 • Langhorne, PA

View Organization Page

Profile

To provide quality before and after school programs and summer camp for all children and families in the Neshaminy School District.

880 Town Center DriveLanghorne, PA 19047-1748

neshaminykids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,641,536

Up $56,407 (+3.6%) from 2024

Liabilities

Down

$38,416

Down $2,381 (-5.8%) from 2024

Net Assets

Up

$1,603,120

Up $58,788 (+3.8%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Up

$2,613,505

Up $99,494 (+4.0%) from 2024

Expenses

Up

$2,590,229

Up $162,953 (+6.7%) from 2024

Net Income

Down

$23,276

Down $63,459 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $526,575Liabilities 2011: $7,641Net Assets 2011: $518,9342011Assets 2012: $574,324Liabilities 2012: $11,460Net Assets 2012: $562,8642012Assets 2013: $652,135Liabilities 2013: $6,540Net Assets 2013: $645,5952013Assets 2014: $733,834Liabilities 2014: $11,931Net Assets 2014: $721,9032014Assets 2015: $908,092Liabilities 2015: $17,957Net Assets 2015: $890,1352015Assets 2016: $1,016,749Liabilities 2016: $18,737Net Assets 2016: $998,0122016Assets 2017: $1,012,144Liabilities 2017: $24,581Net Assets 2017: $987,5632017Assets 2018: $1,083,818Liabilities 2018: $29,120Net Assets 2018: $1,054,6982018Assets 2019: $1,265,319Liabilities 2019: $16,075Net Assets 2019: $1,249,2442019Assets 2020: $1,067,980Liabilities 2020: $16,671Net Assets 2020: $1,051,3092020Assets 2021: $893,896Liabilities 2021: $54,125Net Assets 2021: $839,7712021Assets 2022: $1,271,249Liabilities 2022: $114,612Net Assets 2022: $1,156,6372022Assets 2023: $1,394,882Liabilities 2023: $542Net Assets 2023: $1,394,3402023Assets 2024: $1,585,129Liabilities 2024: $40,797Net Assets 2024: $1,544,3322024Assets 2025: $1,641,536Liabilities 2025: $38,416Net Assets 2025: $1,603,1202025

Highlighted filing

2025

Assets$1,641,536
Liabilities$38,416
Net Assets$1,603,120
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,205,272Expenses 2011: $1,158,851Net Income 2011: $46,4212011Expenses 2012: $1,209,0432012Expenses 2013: $1,207,7862013Revenue 2014: $1,473,450Expenses 2014: $1,397,142Net Income 2014: $76,3082014Revenue 2015: $1,504,624Expenses 2015: $1,336,392Net Income 2015: $168,2322015Revenue 2016: $1,668,363Expenses 2016: $1,560,486Net Income 2016: $107,8772016Revenue 2017: $1,793,133Expenses 2017: $1,803,582Net Income 2017: -$10,4492017Revenue 2018: $1,970,760Expenses 2018: $1,903,631Net Income 2018: $67,1292018Revenue 2019: $2,170,708Expenses 2019: $1,976,162Net Income 2019: $194,5462019Revenue 2020: $1,852,083Expenses 2020: $2,030,110Net Income 2020: -$178,0272020Revenue 2021: $1,245,258Expenses 2021: $1,447,692Net Income 2021: -$202,4342021Revenue 2022: $2,662,643Expenses 2022: $2,259,511Net Income 2022: $403,1322022Revenue 2023: $2,578,651Expenses 2023: $2,355,960Net Income 2023: $222,6912023Revenue 2024: $2,514,011Expenses 2024: $2,427,276Net Income 2024: $86,7352024Revenue 2025: $2,613,505Expenses 2025: $2,590,229Net Income 2025: $23,2762025

Highlighted filing

2025

Revenue$2,613,505
Expenses$2,590,229
Net Income$23,276
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,536
Liabilities
$38,416
Net assets
$1,603,120
Revenue
$2,613,505
Expenses
$2,590,229
Net income
$23,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$2.61$2.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$2.51$2.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.58$2.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$2.66$2.26$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.25$1.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.85$2.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$2.17$1.98$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.97$1.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.79$1.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.67$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.50$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.47$1.40$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.21
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.21$1.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,613,505
Mission and Program Overview

Mission

Before and after school child care and summer camp

To provide quality before and after school programs and summer camp for all children and families in the Neshaminy School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$693,506$689,577▼ $3,929
Investments in Publicly Traded Securities$635,258$688,537▲ $53,279
Cash and Non-Interest-Bearing Accounts$94,930$119,060▲ $24,130
Land, Buildings, and Equipment, Net$110,317$99,994▼ $10,323
Prepaid Expenses and Deferred Charges$40,274$36,250▼ $4,024
Other Notes and Loans Receivable, Net$10,844$8,118▼ $2,726
Total Assets$1,585,129$1,641,536▲ $56,407
Liabilities
Other Liabilities$40,797$38,416▼ $2,381
Accounts Payable and Accrued Expenses$0--
Total Liabilities$40,797$38,416▼ $2,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,544,332$1,603,120▲ $58,788
Total Net Assets Fund Balance$1,544,332$1,603,120▲ $58,788
Total Liabilities and Net Assets / Fund Balance$1,585,129$1,641,536▲ $56,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,994$248,973-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Carmona--$145,156$21,377$166,533
Kathleen CarmonaExecutive DirectorFT$145,156$7,818$152,974
Diana OvertonBusiness MgrFT$109,250$14,173$123,423

Board Members and Trustees

NameTitle
Russell ManingPresident
David CarsonBoard Member
Gary NolanBoard Member
Tracy CichonskiBoard Member
JoAnna KorneaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,047
Program Service Revenue
$2,549,637
Investment Income
$49,821
Other Revenue
$0
All Other Contributions
$1,485
Change in Net Assets
$23,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,876,860
Other Expenses$713,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,351,831$0$0$1,351,831
Current Officers, Directors, Trustees, and Key Employees$0$303,315$0$303,315
All Other Expenses$251,040$42,906$0$293,946
Occupancy$87,003$60,773$0$147,776
Payroll Taxes$115,127$22,493$0$137,620
Insurance$63,513$3,667$0$67,180
Other Employee Benefits$35,321$11,463$0$46,784
Pension Plan Contributions$26,192$11,118$0$37,310
Depreciation Depletion$14,685$9,964$0$24,649
Conferences and Meetings$21,442$1,493$0$22,935
Information Technology$18,781$0$0$18,781
Fees for Services Legal$12,793$0$0$12,793
Fees for Service Investment Mgmnt Fees$9,283$0$0$9,283
Advertising$5,001$0$0$5,001
Fees for Services Accounting$2,739$0$0$2,739
Other Expenses$1,566$190$0$1,756
Fees for Services Other$300$0$0$300
Total Functional Expenses$2,092,546$497,683$0$2,590,229
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
Diego CarmonaSpousepayrollNo$11,181
Jenell CarmonaSister in LawpayrollNo$10,553
Miriam Rivas CarmonaMother in LawpayrollNo$10,434
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$36,834
Unclaimed property$1,582
Deferred Revenue$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 35% controlled entity
No
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
No
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
Neshaminy Elementary School Age Child Care
EIN
23-2388936
Phone
2157572554
Address
880 Town Center Drive, Langhorne, PA 19047-1748

Signing Officer

Name
Kathleen Carmona
Title
Executive Director
Phone
2157572554
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Carmona
Formed
1985
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
154
Volunteers
0

Preparer

Firm
Major & Mastro LLC
Address
3327 Roxbury Road, Hatfield, PA 19440
Preparer
Linda Major CPA
Phone
2158222350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 prepared by accountant, reviewed by directors”

Pt VI, Line 19

“Available to public upon request”

Form 990, Part IX, Line 24E

“Printing 8128. 924. 7204. 0.”

Form 990, Part IX, Line 24E

“Utilities 16855. 6580. 10275. 0.”

Form 990, Part IX, Line 24E

“Supplies 11183. 0. 11183. 0.”

Form 990, Part IX, Line 24E

“Automobile Expense 11955. 10715. 1240. 0.”

Form 990, Part IX, Line 24E

“Public relations 1862. 1862. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Company fees 9344. 9344. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 5827. 5594. 233. 0.”

Form 990, Part IX, Line 24E

“License, Fees, Security 7462. 7462. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 670. 670. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition Reimbursement 28631. 21196. 7435. 0.”

Form 990, Part IX, Line 24E

“Holiday Party/Board Food 22885. 17667. 5218. 0.”

Form 990, Part IX, Line 24E

“Program supplies/trips 145952. 145911. 41. 0.”

Form 990, Part IX, Line 24E

“Uniforms 7382. 7382. 0. 0.”

Form 990, Part IX, Line 24E

“Day Care Works 6278. 6278. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training 9532. 9455. 77. 0.”

Raw XML AppendixShowing 400 of 508 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/Desc0TO PROVIDE BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN THE NESHAMINY SCHOOL DISTRICT. ALSO PROVIDE SUMMER CAMP PROGRAMS FOR CHILDREN. PROGRAM IS APPRECIATED BY THE WORKING PARENTS OF THE COMMUNITY
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt099994
IRS990/LandBldgEquipCostOrOtherBssAmt0348967
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality before and after school programs and summer camp for all children and families in the Neshaminy School District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01544332
IRS990/NetAssetsOrFundBalancesEOYAmt01603120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01544332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01603120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060773
IRS990/OccupancyGrp/ProgramServicesAmt087003
IRS990/OccupancyGrp/TotalAmt0147776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046784
IRS990/OtherExpensesGrp/Desc0Bank & Credit card fees
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3190
IRS990/OtherExpensesGrp/ProgramServicesAmt019251
IRS990/OtherExpensesGrp/ProgramServicesAmt153409
IRS990/OtherExpensesGrp/ProgramServicesAmt23269
IRS990/OtherExpensesGrp/ProgramServicesAmt31566
IRS990/OtherExpensesGrp/TotalAmt019251
IRS990/OtherExpensesGrp/TotalAmt183159
IRS990/OtherExpensesGrp/TotalAmt23820
IRS990/OtherExpensesGrp/TotalAmt31756
IRS990/OtherLiabilitiesGrp/BOYAmt040797
IRS990/OtherLiabilitiesGrp/EOYAmt038416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01351831
IRS990/OtherSalariesAndWagesGrp/TotalAmt01351831
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010844
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115127
IRS990/PayrollTaxesGrp/TotalAmt0137620
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026192
IRS990/PensionPlanContributionsGrp/TotalAmt037310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036250
IRS990/PrincipalOfficerNm0Kathleen Carmona
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02549637
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037225
IRS990/PYOtherExpensesAmt0661901
IRS990/PYProgramServiceRevenueAmt02443633
IRS990/PYRevenuesLessExpensesAmt086735
IRS990/PYSalariesCompEmpBnftPaidAmt01765375
IRS990/PYTotalExpensesAmt02427276
IRS990/PYTotalRevenueAmt02514011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02549637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0693506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0707262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01249841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02549637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02443633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02362955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01931254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01135747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010423226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183273
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01360
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt011673067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02563684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02476786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02550568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02638516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01443513
IRS990ScheduleA/Total509Grp/TotalAmt011673067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011856340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt099994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248973
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0348967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unclaimed property
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099994
IRS990ScheduleD/TotalLiabilityAmt038416
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kathleen Carmona
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jenell Carmona
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Miriam Rivas Carmona
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Diego Carmona
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Sister in Law
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Mother in Law
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010553
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110434
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt211181
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0payroll
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1payroll
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2payroll
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 prepared by accountant, reviewed by directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Printing 8128. 924. 7204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities 16855. 6580. 10275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 11183. 0. 11183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expense 11955. 10715. 1240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Public relations 1862. 1862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Company fees 9344. 9344. 0. 0.

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