Civic Intelligence

Con MI Madre

990 • Fiscal year 2017 • EIN 26-2034766

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.conmimadre.org
4175 Freidrich Lane Suite 200Austin, TX 78744

(512) 467-4483

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$447,798

Up $38,052 (+9.3%) from 2015

Net Assets

Up

$412,684

Up $39,498 (+11%) from 2015

Liabilities

Down

$35,114

Down $1,446 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$749,462

Up $322,637 (+76%) from 2015

Expenses

Up

$700,974

Up $177,090 (+34%) from 2015

Net Income

Up

$48,488

Up $145,547 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $409,746Liabilities 2015: $36,560Net Assets 2015: $373,1862015Assets 2017: $447,798Liabilities 2017: $35,114Net Assets 2017: $412,6842017Assets 2018: $772,362Liabilities 2018: $48,091Net Assets 2018: $724,2712018Assets 2019: $702,922Liabilities 2019: $57,442Net Assets 2019: $645,4802019Assets 2020: $476,403Liabilities 2020: $90,478Net Assets 2020: $385,9252020Assets 2021: $1,092,220Liabilities 2021: $49,171Net Assets 2021: $1,043,0492021Assets 2022: $1,283,193Liabilities 2022: $54,048Net Assets 2022: $1,229,1452022Assets 2023: $1,320,154Liabilities 2023: $40,583Net Assets 2023: $1,279,5712023Assets 2024: $1,046,390Liabilities 2024: $38,756Net Assets 2024: $1,007,6342024

Highlighted filing

2017

Assets$447,798
Liabilities$35,114
Net Assets$412,684
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $426,825Expenses 2015: $523,884Net Income 2015: -$97,0592015Revenue 2017: $749,462Expenses 2017: $700,974Net Income 2017: $48,4882017Revenue 2018: $1,376,720Expenses 2018: $1,053,334Net Income 2018: $323,3862018Revenue 2019: $1,529,763Expenses 2019: $1,608,554Net Income 2019: -$78,7912019Revenue 2020: $1,312,137Expenses 2020: $1,571,692Net Income 2020: -$259,5552020Revenue 2021: $1,605,426Expenses 2021: $948,302Net Income 2021: $657,1242021Revenue 2022: $1,246,626Expenses 2022: $1,060,530Net Income 2022: $186,0962022Revenue 2023: $1,152,021Expenses 2023: $1,101,595Net Income 2023: $50,4262023Revenue 2024: $995,953Expenses 2024: $1,267,890Net Income 2024: -$271,9372024

Highlighted filing

2017

Revenue$749,462
Expenses$700,974
Net Income$48,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$775,376
Mission and Program Overview

Mission

To empower young Latinas and their mothers through educational and support services that increase preparedness, participation, and success in post-secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,888$277,446▲ $5,558
Pledges and Grants Receivable$114,638$123,551▲ $8,913
Accounts Receivable-$40,903-
Prepaid Expenses and Deferred Charges$2,913$5,898▲ $2,985
Land, Buildings, and Equipment, Net$2,374--
Total Assets$391,813$447,798▲ $55,985
Liabilities
Accounts Payable and Accrued Expenses$25,560$35,114▲ $9,554
Other Liabilities$2,057--
Total Liabilities$27,617$35,114▲ $7,497
Net Assets / Fund Balance
Unrestricted Net Assets$308,097$339,581▲ $31,484
Temporarily Rstr Net Assets$56,099$73,103▲ $17,004
Total Net Assets Fund Balance$364,196$412,684▲ $48,488
Total Liabilities and Net Assets / Fund Balance$391,813$447,798▲ $55,985
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Teresa GranilloExecutive DirectorFT$80,000$7,200$87,200

Board Members and Trustees

NameTitle
Javier ValdezChair
Leticia MendozaChair Elect
Ana RuelasBoard Member
Claudia BurnettBoard Member
Denise HernandezBoard Member
Dr Lauren GulbasBoard Member
Griselda PonceBoard Member
Jana OrtegaBoard Member
Roberto FrancoBoard Member
Sergio RodriguezBoard Member
Rudy MejiaMember at Large
Alexis Adauto FergusonSecretary
Veronica Rosas FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,194
Program Service Revenue
$192,853
Investment Income
$0
Other Revenue
$185,415
All Other Contributions
$371,194
Change in Net Assets
$48,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,462
Revenue Not Reported on Form 990
$25,899
Total Revenue per Audited Statements
$775,361
Total Revenue per Form 990
$749,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,501
Other Expenses$122,673
Total Fundraising Expense$88,018
Grants and Similar Amounts Paid$19,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,161$18,260$54,780$365,201
Current Officers, Directors, Trustees, and Key Employees$69,777$4,361$13,083$87,221
Other Employee Benefits$60,357$3,772$11,317$75,446
Payroll Taxes$24,506$1,532$4,595$30,633
Grants to Domestic Individuals$19,800--$19,800
All Other Expenses$16,471$2,501$29$19,001
Travel$16,269$585$1,755$18,609
Occupancy$13,833$1,000$2,459$17,292
Information Technology$12,582$3,146$0$15,728
Other Expenses$10,940$0$0$10,940
Fees for Services Accounting$7,317$1,829$0$9,146
Conferences and Meetings$8,532$0$0$8,532
Insurance$0$4,569$0$4,569
Office Expenses$3,287$822$0$4,109
Depreciation Depletion$1,885$471$0$2,356
Advertising$17$4$0$21
Total Functional Expenses$569,642$43,314$88,018$700,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$726,873
Expenses per Audited Statements$700,974
Total Expenses per Form 990$700,974
Expenses Not Reported on Form 990$25,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,946
Fundraising Direct Expenses$25,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corazon Awards$207,946$207,946$5,737$202,209
Golf Tournament----
Total Events$207,946$207,946$25,914$182,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Awards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Con Mi MADRE
EIN
26-2034766
Phone
5124674483
Address
4175 Freidrich Lane Suite 200, Austin, TX 78744

Signing Officer

Name
Teresa Granillo
Title
Executive Director
Phone
5124674483
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Teresa Granillo
Formed
2007
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
100

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Committees did not keep minutes, but each committee has a designated staff member who acts as a liaison and bi-weekly provides a written summary of meeting agenda and actions to the ED for review at staff meetings. The organization is int he process of evaluating and implementing procedures to keep committee meeting minutes.”

Pt VI, Line 11B

“Form 990 provided to Director of Finance who reviews and forwards Form 990 to Board of Directors for questions and comments before the return is filed.”

Pt VI, Line 12C

“Annually, each director, officer, employee, and volunteers are provided the conflict of interest policy. A written acknowledgement is completed and any circumstances that give rise to a conflict of interest is asked to be disclosed. Prior to board or committee action on a contract or transaction, board members having a conflict of interest are asked to disclose all relevant facts to the conflict of interest. Such disclosures are reflected in the minutes of the meetings.”

Pt VI, Line 15A

“The Executive Committee performs an annual evaluation of the Executive Director and determines the salary.”

Pt VI, Line 15B

“A consultant is hired to provide comparative information. Employment is "at will" without a contract.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Pt XII, Line 2C

“Executive Committee assumes responsibility for selection of CPA Firm and oversight of the audit.”

Form 990, Part IX, Line 24E

“College academics 133. 106. 27. 0.”

Form 990, Part IX, Line 24E

“College testing 321. 257. 64. 0.”

Form 990, Part IX, Line 24E

“Development 6782. 6782. 0. 0.”

Form 990, Part IX, Line 24E

“Family engagement 1150. 920. 230. 0.”

Form 990, Part IX, Line 24E

“Memberships 1702. 1362. 340. 0.”

Form 990, Part IX, Line 24E

“Parent engagement 346. 277. 69. 0.”

Form 990, Part IX, Line 24E

“Program design 2769. 2215. 554. 0.”

Form 990, Part IX, Line 24E

“Professional Development 4219. 4219. 0. 0.”

Form 990, Part IX, Line 24E

“UT Parking 72. 58. 14. 0.”

Form 990, Part IX, Line 24E

“Other 544. 435. 109. 0.”

Form 990, Part IX, Line 24E

“Refund -16. -13. -3. 0.”

Form 990, Part IX, Line 24E

“Rounding -472. -1308. 807. 29.”

Form 990, Part IX, Line 24E

“Fairs 1451. 1161. 290. 0.”

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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/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0775376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03146
IRS990/InformationTechnologyGrp/ProgramServicesAmt012582
IRS990/InformationTechnologyGrp/TotalAmt015728
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04569
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04569
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02374
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower young Latinas and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0364196
IRS990/NetAssetsOrFundBalancesEOYAmt0412684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0182032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182032
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02459
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt013833
IRS990/OccupancyGrp/TotalAmt017292
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OfficeExpensesGrp/ProgramServicesAmt03287
IRS990/OfficeExpensesGrp/TotalAmt04109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075446
IRS990/OtherExpensesGrp/Desc0College Visits
IRS990/OtherExpensesGrp/Desc1Finance Service Fees
IRS990/OtherExpensesGrp/Desc2Scholarships
IRS990/OtherExpensesGrp/Desc3Research/evaluation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04082
IRS990/OtherExpensesGrp/ProgramServicesAmt11849
IRS990/OtherExpensesGrp/ProgramServicesAmt25977
IRS990/OtherExpensesGrp/ProgramServicesAmt310940
IRS990/OtherExpensesGrp/TotalAmt04082
IRS990/OtherExpensesGrp/TotalAmt12311
IRS990/OtherExpensesGrp/TotalAmt25977
IRS990/OtherExpensesGrp/TotalAmt310940
IRS990/OtherLiabilitiesGrp/BOYAmt02057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03383
IRS990/OtherRevenueTotalAmt03383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01532
IRS990/PayrollTaxesGrp/ProgramServicesAmt024506
IRS990/PayrollTaxesGrp/TotalAmt030633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05898
IRS990/PrincipalOfficerNm0DR TERESA GRANILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019800
IRS990/PYOtherExpensesAmt082796
IRS990/PYOtherRevenueAmt035947
IRS990/PYProgramServiceRevenueAmt057810
IRS990/PYRevenuesLessExpensesAmt0-8990
IRS990/PYSalariesCompEmpBnftPaidAmt0447567
IRS990/PYTotalExpensesAmt0550163
IRS990/PYTotalRevenueAmt0541173
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048488
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192853
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2012: 6893. 2013: 2426. 2014: 1925. 2015: 3823. 2016: 3383.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02074550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532207
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01510351
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0564199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02074550
IRS990ScheduleA/TotalSupportAmt02093244
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/DonatedServicesAndUseFcltsAmt025899
IRS990ScheduleD/DonatedServicesUseFcltsAmt025899
IRS990ScheduleD/ExpensesNotReportedAmt025899
IRS990ScheduleD/ExpensesSubtotalAmt0700974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarship Awards
IRS990ScheduleD/RevenueNotReportedAmt025899
IRS990ScheduleD/RevenueSubtotalAmt0749462
IRS990ScheduleD/TotalExpensesPerForm990Amt0700974
IRS990ScheduleD/TotalRevenuePerForm990Amt0749462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025914
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0930
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Corazon Awards
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06737
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0207946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0182032
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011510
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019800

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,798
Liabilities
$35,114
Net assets
$412,684
Revenue
$749,462
Expenses
$700,974
Net income
$48,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$1.00$1.27$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.04$1.28$1.15$1.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$1.25$1.06$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$1.61$0.95$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.31$1.57$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.65$1.53$1.61$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$1.38$1.05$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.75$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.43$0.52$0.10