Civic Intelligence

Safe Site Youth Development Inc.

990 • Fiscal year 2018 • EIN 27-1492193

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileSAFESITENM.COM
PO Box 1195Los Lunas, NM 87031

(505) 565-8023

Siviq Scores

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

Liabilities / Assets

100th percentile

4.82x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

2.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$246,993

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$220,079

Down $6,559 (-2.9%) from 2017

Net Assets

Down

-$839,899

Down $537,713 (-178%) from 2017

Liabilities

Up

$1,059,978

Up $531,154 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$2,273,609

Up $305,925 (+16%) from 2017

Expenses

Up

$2,208,869

Up $127,981 (+6.2%) from 2017

Net Income

Up

$64,740

Up $177,944 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $21,745Liabilities 2012: $12,055Net Assets 2012: $9,6902012Assets 2013: $11,884Liabilities 2013: $35,185Net Assets 2013: -$23,3012013Assets 2014: $31,053Liabilities 2014: $44,931Net Assets 2014: -$13,8782014Assets 2015: $192,803Liabilities 2015: $202,183Net Assets 2015: -$9,3802015Assets 2016: $164,882Liabilities 2016: $383,130Net Assets 2016: -$218,2482016Assets 2017: $226,638Liabilities 2017: $528,824Net Assets 2017: -$302,1862017Assets 2018: $220,079Liabilities 2018: $1,059,978Net Assets 2018: -$839,8992018Assets 2019: $260,655Liabilities 2019: $1,266,736Net Assets 2019: -$1,006,0812019Assets 2020: $346,063Liabilities 2020: $1,447,580Net Assets 2020: -$1,101,5172020Assets 2021: $935,825Liabilities 2021: $1,294,310Net Assets 2021: -$358,4852021Assets 2022: $1,161,952Liabilities 2022: $1,066,030Net Assets 2022: $95,9222022Assets 2023: $1,121,515Liabilities 2023: $602,708Net Assets 2023: $518,8072023Assets 2024: $881,221Liabilities 2024: $447,052Net Assets 2024: $434,1692024

Highlighted filing

2018

Assets$220,079
Liabilities$1,059,978
Net Assets-$839,899
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $656,9202012Revenue 2013: $579,356Expenses 2013: $579,900Net Income 2013: -$5442013Revenue 2014: $608,867Expenses 2014: $602,387Net Income 2014: $6,4802014Revenue 2015: $713,251Expenses 2015: $708,753Net Income 2015: $4,4982015Revenue 2016: $1,153,896Expenses 2016: $1,370,544Net Income 2016: -$216,6482016Revenue 2017: $1,967,684Expenses 2017: $2,080,888Net Income 2017: -$113,2042017Revenue 2018: $2,273,609Expenses 2018: $2,208,869Net Income 2018: $64,7402018Revenue 2019: $2,138,731Expenses 2019: $2,071,362Net Income 2019: $67,3692019Revenue 2020: $2,145,028Expenses 2020: $2,235,741Net Income 2020: -$90,7132020Revenue 2021: $3,107,790Expenses 2021: $2,280,603Net Income 2021: $827,1872021Revenue 2022: $2,938,787Expenses 2022: $2,687,958Net Income 2022: $250,8292022Revenue 2023: $3,494,571Expenses 2023: $3,137,013Net Income 2023: $357,5582023Revenue 2024: $3,660,646Expenses 2024: $3,857,004Net Income 2024: -$196,3582024

Highlighted filing

2018

Revenue$2,273,609
Expenses$2,208,869
Net Income$64,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,282,643
Mission and Program Overview

Mission

The purpose is to ensure the best possible future for preschool and daycare children and youth by promoting positive choices and behaviors. Number of clients served is 125-150 per week.

The purpose is to ensure the best possible future for preschool and daycare children and youth by promoting positive choices and behaviors number of clients served is approximately 175 per week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,853$196,555▼ $25,298
Cash and Non-Interest-Bearing Accounts$4,785$23,524▲ $18,739
Rtn Earn Endowment Incm Other Fnds$-302,186$-839,899▼ $537,713
Total Assets$226,638$220,079▼ $6,559
Liabilities
Other Liabilities$480,509$885,067▲ $404,558
Escrow Account Liability-$90,950-
Mortgage Notes Payable Secured by Investment Property$48,315$71,754▲ $23,439
Accounts Payable and Accrued Expenses-$12,207-
Total Liabilities$528,824$1,059,978▲ $531,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$-302,186$-839,899▼ $537,713
Total Liabilities and Net Assets / Fund Balance$226,638$220,079▼ $6,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,555$31,715$142,270
Leasehold Improvements$69,375$5,625$75,000
Other Land Buildings$10,487$1,537$12,024
Buildings$6,138$323$6,461
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Sarah D CandelariaNon Voting$246,993$246,993
Felix CandelariaNon Voting$112,822$112,822

Board Members and Trustees

NameTitle
Veronica BacaChair
Kevin NeuvilleVice-chair
Leigh Van GilstBoard Member
Sue CarnesBoard Member
Patty RobertsSecretary
Rhonda DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,282,643
Investment Income
$-9,034
Other Revenue
$0
Change in Net Assets
$64,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,652
Salaries, Compensation, and Employee Benefits$1,100,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,191--$654,191
Occupancy$457,483$152,494-$609,977
Comp Disqual Persons$359,815--$359,815
Fees for Services Accounting$39,723$39,723-$79,446
Payroll Taxes$64,641$14,189-$78,830
Insurance$53,950$17,984-$71,934
Interest$40,801$13,601-$54,402
All Other Expenses$39,174$2,307-$41,481
Fees for Services Legal$18,583$18,584-$37,167
Depreciation Depletion$28,616--$28,616
Other Expenses$18,344$6,115-$24,459
Office Expenses$10,616$10,617-$21,233
Advertising$4,543$4,543-$9,086
Other Employee Benefits$7,381--$7,381
Fees for Services Management$3,807$1,269-$5,076
Fees for Services Other$2,036--$2,036
Conferences and Meetings$525--$525
Total Functional Expenses$1,919,014$289,855$0$2,208,869
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
Felix CandelariaBoard MemberRent Building to OrgNo-
Sarah CandelariaBoard MemberRent Building to OrgNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vnb Mortgage$413,270
IRS Installment Agmt$377,085
Vehicle Loans$59,122
Payroll Liabilities$13,818
Nappr$10,500
Fcc Finance$6,368
Hp Printer Loan$2,405
Insurance Pre-tax$1,459
Marlin Loan$1,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Felix candelaria sarah candelaria board member board member immediate family”

Form 990, Page 6, Part VI, Line 11B

“Tax 990 reviewed with each member during the directors meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy reviewed during member meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management reviewed by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 19

“Available to be emailed or copied upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Site Youth Development Inc
EIN
27-1492193
Phone
5055658023
Address
PO BOX 1195, LOS LUNAS, NM 87031

Signing Officer

Name
Veronica Baca
Title
Chair
Phone
5059912100
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Baca
Formed
2010
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
58

Preparer

Firm
Leigh Van Gilst CPA & Associates LLC
Address
121A DON DIEGO SE, LOS LUNAS, NM 87031
Preparer
Leigh D Vangilst CPA
Phone
5058651040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,279 net assets adjustments -410,185 total -397,906 net assets adjustments due to embezzlement.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01224258
IRS990/PYProgramServiceRevenueAmt01967684
IRS990/PYRevenuesLessExpensesAmt0-113204
IRS990/PYSalariesCompEmpBnftPaidAmt0856630
IRS990/PYTotalExpensesAmt02080888
IRS990/PYTotalRevenueAmt01967684
IRS990/ReconcilationRevenueExpnssAmt064740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02282588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-302186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-839899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01967684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04347462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04250327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt04347462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01967684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04347462
IRS990ScheduleA/TotalSupportAmt04446700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt052099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142270
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1377085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VNB MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRS INSTALLMENT AGMT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VEHICLE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NAPPR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FCC FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6HP PRINTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7INSURANCE PRE-TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8MARLIN LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196555
IRS990ScheduleD/TotalLiabilityAmt0885067
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH D CANDELARIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FELIX CANDELARIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NON VOTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1NON VOTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1112822
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH CANDELARIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FELIX CANDELARIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT BUILDING TO ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT BUILDING TO ORG
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FELIX CANDELARIA SARAH CANDELARIA BOARD MEMBER BOARD MEMBER IMMEDIATE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX 990 REVIEWED WITH EACH MEMBER DURING THE DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY REVIEWED DURING MEMBER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO BE EMAILED OR COPIED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 12,279 NET ASSETS ADJUSTMENTS -410,185 TOTAL -397,906 NET ASSETS ADJUSTMENTS DUE TO EMBEZZLEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226638
IRS990/TotalAssetsEOYAmt0220079
IRS990/TotalAssetsGrp/BOYAmt0226638
IRS990/TotalAssetsGrp/EOYAmt0220079
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01919014
IRS990/TotalFunctionalExpensesGrp/TotalAmt02208869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528824
IRS990/TotalLiabilitiesEOYAmt01059978
IRS990/TotalLiabilitiesGrp/BOYAmt0528824
IRS990/TotalLiabilitiesGrp/EOYAmt01059978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-302186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-839899
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0877
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0877
IRS990/TotalProgramServiceExpensesAmt01919014
IRS990/TotalProgramServiceRevenueAmt02282643
IRS990/TotalReportableCompFromOrgAmt0359815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02273609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02273609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226638

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,079
Liabilities
$1,059,978
Net assets
-$839,899
Revenue
$2,273,609
Expenses
$2,208,869
Net income
$64,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.45$0.43$3.66$3.86$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.60$0.52$3.49$3.14$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.07$0.10$2.94$2.69$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.29$0.36$3.11$2.28$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.45$1.10$2.15$2.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.27$1.01$2.14$2.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$1.06$0.84$2.27$2.21$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.53$0.30$1.97$2.08$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.38$0.22$1.15$1.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.61$0.60$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.02$0.58$0.58$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.66