Civic Intelligence

El Campito Inc.

990 • Fiscal year 2016 • EIN 35-1438892

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileN/A
1024 Thomas StSouth Bend, IN 46601

(574) 232-0220

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$577,973

Up $45,765 (+8.6%) from 2015

Net Assets

Up

$521,202

Up $35,331 (+7.3%) from 2015

Liabilities

Up

$56,771

Up $10,434 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$946,431

Up $320,488 (+51%) from 2015

Expenses

Up

$913,072

Up $374,505 (+70%) from 2015

Net Income

Down

$33,359

Down $54,017 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $574,205Liabilities 2011: $162,427Net Assets 2011: $411,7782011Assets 2012: $431,989Liabilities 2012: $49,444Net Assets 2012: $382,5452012Assets 2013: $438,217Liabilities 2013: $39,791Net Assets 2013: $398,4262013Assets 2014: $434,215Liabilities 2014: $33,991Net Assets 2014: $400,2242014Assets 2015: $532,208Liabilities 2015: $46,337Net Assets 2015: $485,8712015Assets 2016: $577,973Liabilities 2016: $56,771Net Assets 2016: $521,2022016Assets 2017: $602,726Liabilities 2017: $45,833Net Assets 2017: $556,8932017Assets 2018: $540,577Liabilities 2018: $32,649Net Assets 2018: $507,9282018Assets 2019: $524,905Liabilities 2019: $33,423Net Assets 2019: $491,4822019Assets 2020: $627,376Liabilities 2020: $38,327Net Assets 2020: $589,0492020Assets 2021: $595,230Liabilities 2021: $20,554Net Assets 2021: $574,6762021Assets 2022: $765,111Liabilities 2022: $60,398Net Assets 2022: $704,7132022Assets 2023: $943,179Liabilities 2023: $230,151Net Assets 2023: $713,0282023Assets 2024: $618,103Liabilities 2024: $13,575Net Assets 2024: $604,5282024

Highlighted filing

2016

Assets$577,973
Liabilities$56,771
Net Assets$521,202
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $481,2982011Expenses 2012: $427,1302012Revenue 2013: $395,484Expenses 2013: $379,603Net Income 2013: $15,8812013Revenue 2014: $481,962Expenses 2014: $480,162Net Income 2014: $1,8002014Revenue 2015: $625,943Expenses 2015: $538,567Net Income 2015: $87,3762015Revenue 2016: $946,431Expenses 2016: $913,072Net Income 2016: $33,3592016Revenue 2017: $734,392Expenses 2017: $707,907Net Income 2017: $26,4852017Revenue 2018: $628,535Expenses 2018: $673,156Net Income 2018: -$44,6212018Revenue 2019: $631,745Expenses 2019: $661,993Net Income 2019: -$30,2482019Revenue 2020: $794,547Expenses 2020: $710,493Net Income 2020: $84,0542020Revenue 2021: $823,206Expenses 2021: $783,949Net Income 2021: $39,2572021Revenue 2022: $936,951Expenses 2022: $800,320Net Income 2022: $136,6312022Revenue 2023: $879,969Expenses 2023: $875,605Net Income 2023: $4,3642023Revenue 2024: $1,247,940Expenses 2024: $1,357,771Net Income 2024: -$109,8312024

Highlighted filing

2016

Revenue$946,431
Expenses$913,072
Net Income$33,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$947,822
Mission and Program Overview

Mission

To promote the educational, social and economic success of culturally diverse children and their families by providing quality programs and services to low-income families and single parents as well as others in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,065$356,346▲ $13,281
Cash and Non-Interest-Bearing Accounts$31,424$91,260▲ $59,836
Accounts Receivable$109,038$80,239▼ $28,799
Prepaid Expenses and Deferred Charges$3,522$4,766▲ $1,244
Other Notes and Loans Receivable, Net$1,266$1,006▼ $260
Total Assets$532,208$577,973▲ $45,765
Other Assets Total$43,893$44,356▲ $463
Liabilities
Accounts Payable and Accrued Expenses$11,700$27,051▲ $15,351
Deferred Revenue$33,280$21,050▼ $12,230
Other Liabilities$1,357$6,170▲ $4,813
Escrow Account Liability-$2,500-
Total Liabilities$46,337$56,771▲ $10,434
Net Assets / Fund Balance
Unrestricted Net Assets$385,492$438,168▲ $52,676
Permanently Rstr Net Assets$43,893$44,356▲ $463
Temporarily Rstr Net Assets$56,486$38,678▼ $17,808
Total Net Assets Fund Balance$485,871$521,202▲ $35,331
Total Liabilities and Net Assets / Fund Balance$532,208$577,973▲ $45,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,776$111,224$250,000
Land$150,000-$150,000
Equipment$55,529$15,581$71,110
Leasehold Improvements$12,041$8,910$20,951
Other Assets Org$44,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$43,893$500▲ $1,971-$44,356
2015-$60,542▼ $1,729-$43,893
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Santiago RodriguezPresident
Kara McguireVice-President
Adrian MartinezBoard Member
Anne FischesserBoard Member
Ilene NewBoard Member
John KerseyBoard Member
Julia Cordova-guruleBoard Member
Kim GeigerBoard Member
Kris WrightBoard Member
Mary PetersBoard Member
Todd StoneBoard Member
Rob MichalakSecretary
Jennifer KaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,471
Program Service Revenue
$80,671
Investment Income
$-826
Other Revenue
$115
All Other Contributions
$553,142
Change in Net Assets
$33,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$230,000Fair Market Value
Other Non Cash Contri Table1$4,062Fair Market Value
Other Non Cash Contri Table6$360Fair Market Value
Total Noncash Contributions8$234,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,431
Revenue Not Reported on Form 990
$1,972
Total Revenue per Audited Statements
$948,403
Total Revenue per Form 990
$946,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,845
Other Expenses$442,227
Total Fundraising Expense$654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,504$117,545$0$426,049
Occupancy$122,176$212,281$0$334,457
Office Expenses$41,312$8,195$0$49,507
Payroll Taxes$22,386$10,719$0$33,105
Depreciation Depletion$0$19,208$0$19,208
Other Employee Benefits$4,622$7,069$0$11,691
Insurance$2,749$7,950$0$10,699
Fees for Services Accounting$0$8,000$0$8,000
Travel$3,738$469$0$4,207
Fees for Services Other$0$2,490$0$2,490
Advertising$0$0$654$654
Conferences and Meetings$48$400$0$448
Interest$0$162$0$162
Total Functional Expenses$516,524$395,894$654$913,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,072
Total Expenses per Audited Statements$913,072
Total Expenses per Form 990$913,072
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Copier$6,929
Line of Credit$491
Less: Current Maturities$-1,250
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
El Campito Inc
EIN
35-1438892
Phone
5742320220
Address
1024 Thomas St, South Bend, IN 46601

Signing Officer

Name
Santiago Rodriguez
Title
President
Phone
5742320220
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santiago Rodriguez
Formed
1979
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
53

Preparer

Firm
Wojtysiak & Company LLC
Address
4045 Edison Lakes Pkwy, Mishawaka, IN 46545
Preparer
Mike Wojtysiak
Phone
5742339366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization's Executive Director reviews the Form 990 and discusses its contents with the Board before the return is filed.”

Pt VI, Line 12C

“The Organization's Executive Director and the Board review all vendor relationships for potential conflicts of interest with key employees and Board members prior to purchasing goods and/or services.”

Pt VI, Line 15A

“The process for determining compensation for the Organization's CEO, Executive Director, and top management official is determined by the Finance Committee which is taken to the community based Board for approval.”

Pt VI, Line 15B

“The process for determining compensation for the other officers or key employees of the Organization is determined by the Finance Committee which is taken to the community based Board for approval.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Financial Statement Notes

Other

“The Organization has adopted the accounting for uncertainty in income tax guidance which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. El Campito, Inc. does not accrue interest or penalties associated with uncertain tax positions as part of the income tax provision. The Organization's U.S. federal income tax returns prior to fiscal year 2014 are closed. The State of Indiana has statutes of limitations of three years. The Organization's tax returns are currently not under examination. An audit by the IRS could change the unrecognized tax benefit; however, it is not possible to estimate a range for such a change.”

Pt V, Line 4

“The Organization will use the income from its endowment funds for use in its operations in future years.”

Pt IV, Line 2B

“The Organization serves as an agent for United Way for the Listos Program. The balance as of 12/31/16 is $2,500 for funds received that have not yet been disbursed.”

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IRS990/OtherLiabilitiesGrp/EOYAmt06170
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426049
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01006
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010719
IRS990/PayrollTaxesGrp/ProgramServicesAmt022386
IRS990/PayrollTaxesGrp/TotalAmt033105
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043893
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04766
IRS990/PrincipalOfficerNm0SANTIAGO RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080671
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0138810
IRS990/PYOtherRevenueAmt0640
IRS990/PYProgramServiceRevenueAmt078200
IRS990/PYRevenuesLessExpensesAmt087376
IRS990/PYSalariesCompEmpBnftPaidAmt0399757
IRS990/PYTotalExpensesAmt0538567
IRS990/PYTotalRevenueAmt0625943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080786
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2014: 60. 2015: 640. 2016: 115.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Loss on sale of capital assets 2016: -826.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0947142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02847688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02801159
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt046529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0947142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02847688
IRS990ScheduleA/TotalSupportAmt02848543
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043893
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044356
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1729
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071110
IRS990ScheduleD/ExpensesSubtotalAmt0913072
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020951
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFSJC Endowment Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease - Copier
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Less: Current Maturities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01972
IRS990ScheduleD/RevenueSubtotalAmt0946431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the accounting for uncertainty in income tax guidance which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. El Campito, Inc. does not accrue interest or penalties associated with uncertain tax positions as part of the income tax provision. The Organization's U.S. federal income tax returns prior to fiscal year 2014 are closed. The State of Indiana has statutes of limitations of three years. The Organization's tax returns are currently not under examination. An audit by the IRS could change the unrecognized tax benefit; however, it is not possible to estimate a range for such a change.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization will use the income from its endowment funds for use in its operations in future years.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization serves as an agent for United Way for the Listos Program. The balance as of 12/31/16 is $2,500 for funds received that have not yet been disbursed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044356
IRS990ScheduleD/TotalExpensesPerForm990Amt0913072
IRS990ScheduleD/TotalLiabilityAmt06170
IRS990ScheduleD/TotalRevenuePerForm990Amt0946431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913072
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Repairs
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Educational supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Dolls
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0230000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14062
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2360
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,973
Liabilities
$56,771
Net assets
$521,202
Revenue
$946,431
Expenses
$913,072
Net income
$33,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.60$1.25$1.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$0.88$0.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$0.94$0.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.57$0.82$0.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.79$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.63$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.56$0.73$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.95$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$0.63$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.48$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.16$0.41$0.48