Civic Intelligence

Con MI Madre

990 • Fiscal year 2020 • EIN 26-2034766

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

Organization Profilewww.conmimadre.org
1825 Fortview Road Suite 114Austin, TX 78704

(512) 467-4483

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,857

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$476,403

Down $226,519 (-32%) from 2019

Net Assets

Down

$385,925

Down $259,555 (-40%) from 2019

Liabilities

Up

$90,478

Up $33,036 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Down

$1,312,137

Down $217,626 (-14%) from 2019

Expenses

Down

$1,571,692

Down $36,862 (-2.3%) from 2019

Net Income

Down

-$259,555

Down $180,764 (-229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$476,403
Liabilities$90,478
Net Assets$385,925
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$1,312,137
Expenses$1,571,692
Net Income-$259,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,315,124
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$448,006$335,338▼ $112,668
Pledges and Grants Receivable$195,592--
Savings and Temporary Cash Investments$50,211$70,744▲ $20,533
Accounts Receivable$7,494$68,630▲ $61,136
Land, Buildings, and Equipment, Net$1,619$1,349▼ $270
Prepaid Expenses and Deferred Charges-$342-
Total Assets$702,922$476,403▼ $226,519
Liabilities
Unsecured Notes Loans Payable-$55,991-
Other Liabilities$11,500$26,000▲ $14,500
Mortgage Notes Payable Secured by Investment Property$25,000--
Accounts Payable and Accrued Expenses$20,942$8,487▼ $12,455
Total Liabilities$57,442$90,478▲ $33,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$645,480$385,925▼ $259,555
Total Liabilities and Net Assets / Fund Balance$702,922$476,403▼ $226,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,349$7,608$8,957
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Johanna Moya FabregasExecutive DirectorFT$71,716$7,141$78,857

Board Members and Trustees

NameTitle
Rosie MendozaChair
Veronica Rosas FernandezChair Elect
Leticia MendozaImmediate Past Chair
Anais CruzBoard Member
Claudia WillarsBoard Member
Dr Lauren GulbasBoard Member
Javier ValdezBoard Member
Justin RosasBoard Member
Lillian GrayBoard Member
Sergio RodriguezMember at Large
Denise HernandezSecretary
Ashley Rae AoshimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,011
Program Service Revenue
$639,318
Investment Income
$0
Other Revenue
$13,808
All Other Contributions
$545,312
Change in Net Assets
$-259,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,172
Total Revenue per Audited Statements
$1,338,309
Total Revenue per Form 990
$1,312,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,607
Other Expenses$351,085
Total Fundraising Expense$268,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,720$43,942$158,195$878,857
Other Employee Benefits$116,909$7,592$27,329$151,830
Current Officers, Directors, Trustees, and Key Employees$78,319$5,086$18,308$101,713
Payroll Taxes$67,920$4,410$15,877$88,207
Occupancy$60,248$5,912$9,771$75,931
All Other Expenses$29,989$18,116$5,272$53,377
Fees for Services Other$8,051$26,835$9,840$44,726
Office Expenses$14,352$2,254$4,720$21,326
Fees for Services Legal$3,249$10,829$3,971$18,049
Advertising$6,850$0$6,850$13,700
Conferences and Meetings$12,558$0$0$12,558
Travel$7,135$0$4,757$11,892
Other Expenses$11,374$0$0$11,374
Insurance$3,025$7,057$0$10,082
Fees for Services Accounting$1,800$6,000$2,200$10,000
Information Technology$7,184$958$1,437$9,579
Depreciation Depletion$189$51$30$270
Total Functional Expenses$1,164,093$139,042$268,557$1,571,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,864
Expenses per Audited Statements$1,571,692
Total Expenses per Form 990$1,571,692
Expenses Not Reported on Form 990$26,172
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,795
Fundraising Direct Expenses$2,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corazon Awards$125,071$16,795$1,987$14,808
Event 2-$0-$0
Total Events$125,071$16,795$2,987$13,808
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$26,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
1825 Fortview Road Suite 114, Austin, TX 78704

Signing Officer

Name
Johanna M Fabregas
Title
Executive Director
Signed
2020-11-12

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
57

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
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 provides updates to the ED.”

Pt VI, Line 11B:

“Form 990 provided to Board of Directors for questions and comments before the return is filed.”

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, and financial statements are made available to the public upon request.”

Pt XII, Line 2C:

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

Financial Statement Notes

Pt XI, Line 4B:

“Special event expenses netted against revenues: $2,987”

Pt XII, Line 2D:

“Special event expenses netted against revenues: $2,987”

Raw XML AppendixShowing 400 of 589 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/LandBldgEquipAccumDeprecAmt07608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01349
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/BOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0645480
IRS990/NetAssetsOrFundBalancesEOYAmt0385925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013808
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09771
IRS990/OccupancyGrp/ManagementAndGeneralAmt05912
IRS990/OccupancyGrp/ProgramServicesAmt060248
IRS990/OccupancyGrp/TotalAmt075931
IRS990/OfficeExpensesGrp/FundraisingAmt04720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02254
IRS990/OfficeExpensesGrp/ProgramServicesAmt014352
IRS990/OfficeExpensesGrp/TotalAmt021326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151830
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Campus Meetings
IRS990/OtherExpensesGrp/Desc2College Visits
IRS990/OtherExpensesGrp/Desc3Leadership Summit
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/ProgramServicesAmt028250
IRS990/OtherExpensesGrp/ProgramServicesAmt118526
IRS990/OtherExpensesGrp/ProgramServicesAmt211445
IRS990/OtherExpensesGrp/ProgramServicesAmt311374
IRS990/OtherExpensesGrp/TotalAmt028250
IRS990/OtherExpensesGrp/TotalAmt118526
IRS990/OtherExpensesGrp/TotalAmt211445
IRS990/OtherExpensesGrp/TotalAmt311374
IRS990/OtherLiabilitiesGrp/BOYAmt011500
IRS990/OtherLiabilitiesGrp/EOYAmt026000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04410
IRS990/PayrollTaxesGrp/ProgramServicesAmt067920
IRS990/PayrollTaxesGrp/TotalAmt088207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0342
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Johanna Moya Fabregas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639318
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0861601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYOtherExpensesAmt0524863
IRS990/PYOtherRevenueAmt0-39691
IRS990/PYProgramServiceRevenueAmt0707853
IRS990/PYRevenuesLessExpensesAmt0-78791
IRS990/PYSalariesCompEmpBnftPaidAmt01073691
IRS990/PYTotalExpensesAmt01608554
IRS990/PYTotalRevenueAmt01529763
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-259555
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0639318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070744
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2015: 3823. 2016: 3383. 2017: 334. 2018: 4962.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2015: 3823. 2016: 3383. 2017: 334. 2018: 4962.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2015: 3823. 2016: 3383. 2017:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02834456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02921834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03823

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,403
Liabilities
$90,478
Net assets
$385,925
Revenue
$1,312,137
Expenses
$1,571,692
Net income
-$259,555
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
2020Detailed filing. Detailed filing data is available for this year.$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
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