Civic Intelligence

South Central Ohio Big Brothers Big Sisters Association

990 • Fiscal year 2023 • EIN 31-0968026

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.BBBSSCO.ORG
1855 E Dublin-granville Rd 100DColumbus, OH 43229

(740) 773-2447

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$182,617

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$928,677

Up $156,322 (+20%) from 2022

Net Assets

Up

$880,694

Up $147,628 (+20%) from 2022

Liabilities

Up

$47,983

Up $8,694 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$523,049

Up $7,962 (+1.5%) from 2022

Expenses

Up

$391,737

Up $52,985 (+16%) from 2022

Net Income

Down

$131,312

Down $45,023 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $378,405Liabilities 2015: $31,221Net Assets 2015: $347,1842015Assets 2016: $385,765Liabilities 2016: $23,344Net Assets 2016: $362,4212016Assets 2017: $437,470Liabilities 2017: $35,333Net Assets 2017: $402,1372017Assets 2019: $542,407Liabilities 2019: $34,170Net Assets 2019: $508,2372019Assets 2020: $591,231Liabilities 2020: $50,598Net Assets 2020: $540,6332020Assets 2021: $622,414Liabilities 2021: $39,421Net Assets 2021: $582,9932021Assets 2022: $772,355Liabilities 2022: $39,289Net Assets 2022: $733,0662022Assets 2023: $928,677Liabilities 2023: $47,983Net Assets 2023: $880,6942023Assets 2024: $1,150,494Liabilities 2024: $74,981Net Assets 2024: $1,075,5132024

Highlighted filing

2023

Assets$928,677
Liabilities$47,983
Net Assets$880,694
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $305,192Expenses 2015: $281,121Net Income 2015: $24,0712015Revenue 2016: $307,908Expenses 2016: $292,671Net Income 2016: $15,2372016Revenue 2017: $308,812Expenses 2017: $286,330Net Income 2017: $22,4822017Revenue 2019: $464,522Expenses 2019: $411,027Net Income 2019: $53,4952019Revenue 2020: $481,921Expenses 2020: $451,969Net Income 2020: $29,9522020Revenue 2021: $233,367Expenses 2021: $237,580Net Income 2021: -$4,2132021Revenue 2022: $515,087Expenses 2022: $338,752Net Income 2022: $176,3352022Revenue 2023: $523,049Expenses 2023: $391,737Net Income 2023: $131,3122023Revenue 2024: $669,119Expenses 2024: $503,296Net Income 2024: $165,8232024

Highlighted filing

2023

Revenue$523,049
Expenses$391,737
Net Income$131,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$558,182
Mission and Program Overview

Mission

Matching at-risk youth with responsible adult role models

Create and support one-to-one mentoring relationships that ignite the power and promise of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,759$596,332▲ $185,573
Land, Buildings, and Equipment, Net$70,360$82,714▲ $12,354
Savings and Temporary Cash Investments$50,040$0▼ $50,040
Prepaid Expenses and Deferred Charges$30,071$40,391▲ $10,320
Accounts Receivable-$4,451-
Pledges and Grants Receivable$19,801$3,149▼ $16,652
Total Assets$772,355$928,677▲ $156,322
Other Assets Total$191,324$201,640▲ $10,316
Liabilities
Other Liabilities$0$36,373▲ $36,373
Accounts Payable and Accrued Expenses$39,289$11,610▼ $27,679
Total Liabilities$39,289$47,983▲ $8,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,066$875,119▲ $142,053
Net Assets With Donor Restrictions-$5,575-
Total Net Assets Fund Balance$733,066$880,694▲ $147,628
Total Liabilities and Net Assets / Fund Balance$772,355$928,677▲ $156,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,714$29,245$111,959
Other Assets Org$201,640--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin AllsopPresident & CEOFT$54,367$1,213$55,580

Board Members and Trustees

NameTitle
Greg WoodsChairperson
Bill BetsonVice Chair
Alana BeverlyDirector
Carly PriceDirector
Elizabeth MartinezDirector
Jeff DownsDirector
Julie PrestonDirector
Luke FeeneyDirector
Michele ValentineDirector
Paul WoodsDirector
Ruby SmartDirector
Vanessa BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$558,174
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$-35,133
All Other Contributions
$39,256
Change in Net Assets
$131,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,630
Other Expenses$106,107
Total Fundraising Expense$18,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,679$21,158$11,832$167,669
Current Officers, Directors, Trustees, and Key Employees$57,379$7,642$3,271$68,292
Other Employee Benefits$27,310$921$2,329$30,560
Occupancy$25,239$4,390-$29,629
Payroll Taxes$16,378$931$1,303$18,612
Office Expenses$8,260$929-$9,189
Travel$8,068$1,041-$9,109
Fees for Services Accounting$6,446$1,137-$7,583
Advertising$5,742$1,013-$6,755
Fees for Services Other$6,131$440-$6,571
Other Expenses$4,987$880-$5,867
Conferences and Meetings$4,017$709-$4,726
Pension Plan Contributions$386$64$47$497
Total Functional Expenses$329,128$43,827$18,782$391,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,133
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dfks$84,382-$28,276-
Bowl for Kids Sake$36,602-$6,857-
Total Events$120,984-$35,133$-35,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$36,373
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“On 1/1/2014, the big brothers big sisters of central ohio (a related tax-exempt organization) became the sole member of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the ceo and cfo. Prior to its filng with the irs, the form 990 is presented to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“Board members annually review status for potential conflicts of interest and declare in writing any that may exist. Board members abstain from voting on issues that may represent a personal conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board has to approve all compensation adjustments for the ceo. A comparison is done with the national big brothers big sisters affiliation and using the local united way compensation survey.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Ohio Big Brothers Big
EIN
31-0968026
Phone
7407732447
Address
1855 E DUBLIN-GRANVILLE RD 100D, COLUMBUS, OH 43229

Signing Officer

Name
Elizabeth Martinez
Title
CEO
Phone
7407732447
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Allsop
Formed
1977
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
175

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathy M Moseley
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board is responsible for the oversight of the audit and selection of the audit firm.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code (irs), except for unrelated business income as defined by the irs. Accordingly, no provisions for federal, state or local taxes are included in the consolidated financial statements. The organization performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions the organization takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded relating to material uncertain positions taken as management believes there are none.”

Raw XML AppendixShowing 400 of 540 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030560
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD & PROGRAM ACTIVITI
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2880
IRS990/OtherExpensesGrp/ProgramServicesAmt017783
IRS990/OtherExpensesGrp/ProgramServicesAmt16323
IRS990/OtherExpensesGrp/ProgramServicesAmt24987
IRS990/OtherExpensesGrp/TotalAmt019811
IRS990/OtherExpensesGrp/TotalAmt16867
IRS990/OtherExpensesGrp/TotalAmt25867
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0931
IRS990/PayrollTaxesGrp/ProgramServicesAmt016378
IRS990/PayrollTaxesGrp/TotalAmt018612
IRS990/PensionPlanContributionsGrp/FundraisingAmt047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0386
IRS990/PensionPlanContributionsGrp/TotalAmt0497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040391
IRS990/PrincipalOfficerNm0ERIN ALLSOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt094524
IRS990/PYOtherRevenueAmt0-25144
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0176335
IRS990/PYSalariesCompEmpBnftPaidAmt0244228
IRS990/PYTotalExpensesAmt0338752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02154144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt02154144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02154144
IRS990ScheduleA/TotalSupportAmt02162823
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt082714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS AT FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRS), EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED BY THE IRS. ACCORDINGLY, NO PROVISIONS FOR FEDERAL, STATE OR LOCAL TAXES ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201640
IRS990ScheduleD/TotalLiabilityAmt036373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DFKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL FOR KIDS SAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06857
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,677
Liabilities
$47,983
Net assets
$880,694
Revenue
$523,049
Expenses
$391,737
Net income
$131,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.67$0.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.52$0.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.52$0.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.23$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.48$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.46$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.31$0.28$0.02