Civic Intelligence

Safe Site Youth Development Inc.

990 • Fiscal year 2019 • EIN 27-1492193

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

99th percentile

4.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$166,850

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$260,655

Up $40,576 (+18%) from 2018

Net Assets

Down

-$1,006,081

Down $166,182 (-20%) from 2018

Liabilities

Up

$1,266,736

Up $206,758 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Down

$2,138,731

Down $134,878 (-5.9%) from 2018

Expenses

Down

$2,071,362

Down $137,507 (-6.2%) from 2018

Net Income

Up

$67,369

Up $2,629 (+4.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$260,655
Liabilities$1,266,736
Net Assets-$1,006,081
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$2,138,731
Expenses$2,071,362
Net Income$67,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,138,731
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$196,555$172,475▼ $24,080
Cash and Non-Interest-Bearing Accounts$23,524$43,250▲ $19,726
Prepaid Expenses and Deferred Charges-$12,070-
Rtn Earn Endowment Incm Other Fnds$-839,899$-1,006,081▼ $166,182
Total Assets$220,079$260,655▲ $40,576
Other Assets Total-$32,860-
Liabilities
Other Liabilities$885,067$1,203,008▲ $317,941
Escrow Account Liability$90,950--
Mortgage Notes Payable Secured by Investment Property$71,754$50,722▼ $21,032
Accounts Payable and Accrued Expenses$12,207$13,006▲ $799
Total Liabilities$1,059,978$1,266,736▲ $206,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$-839,899$-1,006,081▼ $166,182
Total Liabilities and Net Assets / Fund Balance$220,079$260,655▲ $40,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,688$50,836$141,524
Leasehold Improvements$53,125$21,875$75,000
Other Land Buildings$22,955$3,623$26,578
Buildings$5,707$754$6,461
Other Assets Org$32,860--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Sarah D CandelariaNon Voting$166,850$166,850

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
$4,100
Program Service Revenue
$2,134,628
Investment Income
$3
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$67,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,481
Salaries, Compensation, and Employee Benefits$1,028,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,008--$676,008
Occupancy$431,189$143,730-$574,919
Comp Disqual Persons-$255,650-$255,650
Fees for Services Legal$46,383$58,083-$104,466
Payroll Taxes$58,305$12,799-$71,104
Fees for Services Accounting$28,057$28,057-$56,114
Insurance$34,621$11,540-$46,161
Depreciation Depletion$37,147--$37,147
Other Employee Benefits$26,119--$26,119
All Other Expenses$23,455$1,924-$25,379
Office Expenses$21,374$1,953-$23,327
Other Expenses$17,195$5,732-$22,927
Advertising$4,691$4,692-$9,383
Fees for Services Management$4,142$1,381-$5,523
Interest$3,349$1,116-$4,465
Fees for Services Other$2,704--$2,704
Conferences and Meetings$1,726--$1,726
Total Functional Expenses$1,544,705$526,657$0$2,071,362
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$362,085
IRS Installment Penalties$192,960
Unamortized Lease$111,721
Cyfd Refund Payable$59,349
Vehicle Loans$28,983
Payroll Liabilities$14,049
Nappr$10,500
Fcc Finance$6,176
Hp Printer Loan$2,161
Insurance Pre-tax$1,659
Marlin Loan$95
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 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
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
Felix Candelaria
Title
Non Voting
Phone
5059912100
Signed
2020-11-16
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
55

Preparer

Firm
Leigh Van Gilst CPA & Associates
Address
121A DON DIEGO SE, LOS LUNAS, NM 87031
Preparer
Ronak M Bhatt CPA
Phone
5058651040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 13,763 net assets adjustments -247,314 total -233,551”

Raw XML AppendixShowing 400 of 444 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/PYRevenuesLessExpensesAmt064740
IRS990/PYSalariesCompEmpBnftPaidAmt01100217
IRS990/PYTotalExpensesAmt02208869
IRS990/PYTotalRevenueAmt02273609
IRS990/ReconcilationRevenueExpnssAmt067369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02134628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-839899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1006081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01967684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03789828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06384958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt03789828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01967684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03789828
IRS990ScheduleA/TotalSupportAmt03841931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt052099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06461
IRS990ScheduleD/EquipmentGrp/BookValueAmt090688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS - LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1362085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2192960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3111721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt459349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt528983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt614049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt710500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt86176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt92161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt101659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VNB MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRS INSTALLMENT AGMT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRS INSTALLMENT PENALTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNAMORTIZED LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CYFD REFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5VEHICLE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7NAPPR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8FCC FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9HP PRINTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10INSURANCE PRE-TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11MARLIN LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032860
IRS990ScheduleD/TotalLiabilityAmt01203008
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH D CANDELARIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NON VOTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166850
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 13,763 NET ASSETS ADJUSTMENTS -247,314 TOTAL -233,551
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220079
IRS990/TotalAssetsEOYAmt0260655
IRS990/TotalAssetsGrp/BOYAmt0220079
IRS990/TotalAssetsGrp/EOYAmt0260655
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04100
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0526657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01544705
IRS990/TotalFunctionalExpensesGrp/TotalAmt02071362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01059978
IRS990/TotalLiabilitiesEOYAmt01266736
IRS990/TotalLiabilitiesGrp/BOYAmt01059978
IRS990/TotalLiabilitiesGrp/EOYAmt01266736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-839899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1006081
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0141
IRS990/TotalProgramServiceExpensesAmt01544705
IRS990/TotalProgramServiceRevenueAmt02134628
IRS990/TotalReportableCompFromOrgAmt0166850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02134631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02138731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$260,655
Liabilities
$1,266,736
Net assets
-$1,006,081
Revenue
$2,138,731
Expenses
$2,071,362
Net income
$67,369
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
2019Detailed filing. Detailed filing data is available for this year.$0.26$1.27$1.01$2.14$2.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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