Civic Intelligence

Con MI Madre

990 • Fiscal year 2019 • EIN 26-2034766

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$102,095

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$702,922

Down $69,440 (-9.0%) from 2018

Net Assets

Down

$645,480

Down $78,791 (-11%) from 2018

Liabilities

Up

$57,442

Up $9,351 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Up

$1,529,763

Up $153,043 (+11%) from 2018

Expenses

Up

$1,608,554

Up $555,220 (+53%) from 2018

Net Income

Down

-$78,791

Down $402,177 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$702,922
Liabilities$57,442
Net Assets$645,480
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$1,529,763
Expenses$1,608,554
Net Income-$78,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,591,306
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$670,066$448,006▼ $222,060
Pledges and Grants Receivable$74,055$195,592▲ $121,537
Savings and Temporary Cash Investments-$50,211-
Accounts Receivable$26,352$7,494▼ $18,858
Prepaid Expenses and Deferred Charges$1,889--
Land, Buildings, and Equipment, Net-$1,619-
Total Assets$772,362$702,922▼ $69,440
Liabilities
Mortgage Notes Payable Secured by Investment Property-$25,000-
Accounts Payable and Accrued Expenses$25,758$20,942▼ $4,816
Other Liabilities$22,333$11,500▼ $10,833
Total Liabilities$48,091$57,442▲ $9,351
Net Assets / Fund Balance
Unrestricted Net Assets$523,261$340,074▼ $183,187
Temporarily Rstr Net Assets$201,010$305,406▲ $104,396
Total Net Assets Fund Balance$724,271$645,480▼ $78,791
Total Liabilities and Net Assets / Fund Balance$772,362$702,922▼ $69,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,619$7,338$8,957
Land$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa GranilloExecutive DirectorFT$95,187$6,908$102,095

Board Members and Trustees

NameTitle
Leticia MendozaChair
Rosie MendozaChair Elect
Javier ValdezImmediate Past Chair
Ashley Rae AoshimaBoard Member
Claudia WillarsBoard Member
Denise HernandezBoard Member
Dr Lauren GulbasBoard Member
Griselda PonceBoard 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
$861,601
Program Service Revenue
$707,853
Investment Income
$0
Other Revenue
$-39,691
All Other Contributions
$707,403
Change in Net Assets
$-78,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,306
Revenue Not Reported on Financial Statements
$-61,543
Revenue Not Reported on Form 990
$46,255
Other Revenue Adjustments
$-61,543
Total Revenue per Audited Statements
$1,637,561
Total Revenue per Form 990
$1,529,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,691
Other Expenses$524,863
Total Fundraising Expense$282,818
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,307$55,844$135,621$797,772
Fees for Services Other$11,614$49,938$54,584$116,136
Other Employee Benefits$87,550$8,064$19,583$115,197
Payroll Taxes$68,141$6,276$15,242$89,659
All Other Expenses$35,976$24,440$12,124$72,540
Current Officers, Directors, Trustees, and Key Employees$53,297$8,527$9,239$71,063
Occupancy$40,389$13,555$12,844$66,788
Conferences and Meetings$39,383$2,330$653$42,366
Office Expenses$15,982$4,428$4,107$24,517
Travel$18,931$41$12$18,984
Other Expenses$18,426$0$0$18,426
Fees for Services Legal$1,827$7,852$8,583$18,262
Information Technology$10,058$1,930$1,768$13,756
Advertising$5,091$0$5,091$10,182
Grants to Domestic Individuals$10,000--$10,000
Insurance$2,945$6,871$0$9,816
Fees for Services Accounting$712$3,063$3,348$7,123
Depreciation Depletion$183$68$19$270
Total Functional Expenses$1,132,509$193,227$282,818$1,608,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,716,352
Expenses per Audited Statements$1,608,554
Total Expenses per Form 990$1,608,554
Expenses Not Reported on Form 990$107,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,543
Fundraising Gross Income$16,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corazon Awards$154,630$16,890$9,888$7,002
Total Events$154,630$16,890$61,543$-44,653
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$11,500
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
Johanna Moya Fabregas
Title
Executive Director
Phone
5124674483
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Moya Fabregas
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
104

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.”

Pt VI, Line 11B

“Form 990 provided to Finance Committee 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.”

Pt XI

“Line 9: Other adjustment to net assets consists entirely of bad debt expense.”

Financial Statement Notes

Pt XI, Line 4B

“Special event expenses netted against revenues: $61,543”

Pt XII, Line 2D

“Special event expenses netted against revenues: $61,543”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01768
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01930
IRS990/InformationTechnologyGrp/ProgramServicesAmt010058
IRS990/InformationTechnologyGrp/TotalAmt013756
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06871
IRS990/InsuranceGrp/ProgramServicesAmt02945
IRS990/InsuranceGrp/TotalAmt09816
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01619
IRS990/LandBldgEquipCostOrOtherBssAmt08957
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower young Latinas and their mothers through educational and support services that increase preparedness, participation, and success in post-secondary education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0724271
IRS990/NetAssetsOrFundBalancesEOYAmt0645480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44653
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012844
IRS990/OccupancyGrp/ManagementAndGeneralAmt013555
IRS990/OccupancyGrp/ProgramServicesAmt040389
IRS990/OccupancyGrp/TotalAmt066788
IRS990/OfficeExpensesGrp/FundraisingAmt04107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04428
IRS990/OfficeExpensesGrp/ProgramServicesAmt015982
IRS990/OfficeExpensesGrp/TotalAmt024517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115197
IRS990/OtherExpensesGrp/Desc0Parent Engagement
IRS990/OtherExpensesGrp/Desc1Leadership Summit
IRS990/OtherExpensesGrp/Desc2College Visits
IRS990/OtherExpensesGrp/Desc3Research and evaluation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt051926
IRS990/OtherExpensesGrp/ProgramServicesAmt127449
IRS990/OtherExpensesGrp/ProgramServicesAmt226322
IRS990/OtherExpensesGrp/ProgramServicesAmt318426
IRS990/OtherExpensesGrp/TotalAmt051926
IRS990/OtherExpensesGrp/TotalAmt127449
IRS990/OtherExpensesGrp/TotalAmt226322
IRS990/OtherExpensesGrp/TotalAmt318426
IRS990/OtherLiabilitiesGrp/BOYAmt022333
IRS990/OtherLiabilitiesGrp/EOYAmt011500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04962
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04962
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797772
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06276
IRS990/PayrollTaxesGrp/ProgramServicesAmt068141
IRS990/PayrollTaxesGrp/TotalAmt089659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01889
IRS990/PrincipalOfficerNm0Johanna Moya Fabregas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707853
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031750
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0280545
IRS990/PYOtherRevenueAmt0259912
IRS990/PYProgramServiceRevenueAmt0621417
IRS990/PYRevenuesLessExpensesAmt0323386
IRS990/PYSalariesCompEmpBnftPaidAmt0741039
IRS990/PYTotalExpensesAmt01053334
IRS990/PYTotalRevenueAmt01376720
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0707853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2014: 1925. 2015: 3823. 2016: 3383. 2017: 334. 2018: 4962.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02578223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02136906
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014427
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80160
IRS990ScheduleA/PublicSupportTotal170Amt02218625
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0359598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02578223
IRS990ScheduleA/TotalSupportAmt02592807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt046255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$702,922
Liabilities
$57,442
Net assets
$645,480
Revenue
$1,529,763
Expenses
$1,608,554
Net income
-$78,791
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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