Civic Intelligence

Spanish Community Center Inc

990 • Fiscal year 2018 • EIN 36-2679658

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileN/A

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309 N Eastern AveJoliet, IL 60432-2370

(815) 727-3683

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$462,650

Up $105,699 (+30%) from 2017

Net Assets

Up

$414,075

Up $147,780 (+55%) from 2017

Liabilities

Down

$48,575

Down $42,081 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$946,729

Up $91,778 (+11%) from 2017

Expenses

Down

$744,789

Down $5,544 (-0.7%) from 2017

Net Income

Up

$201,940

Up $97,322 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $208,669Liabilities 2013: $162,311Net Assets 2013: $46,3582013Assets 2014: $153,925Liabilities 2014: $76,529Net Assets 2014: $77,3962014Assets 2015: $164,042Liabilities 2015: $63,962Net Assets 2015: $100,0802015Assets 2016: $186,262Liabilities 2016: $158,005Net Assets 2016: $28,2572016Assets 2017: $356,951Liabilities 2017: $90,656Net Assets 2017: $266,2952017Assets 2018: $462,650Liabilities 2018: $48,575Net Assets 2018: $414,0752018Assets 2019: $558,407Liabilities 2019: $46,405Net Assets 2019: $512,0022019Assets 2020: $849,256Liabilities 2020: $71,282Net Assets 2020: $777,9742020Assets 2021: $1,401,968Liabilities 2021: $47,541Net Assets 2021: $1,354,4272021Assets 2022: $1,506,170Liabilities 2022: $47,541Net Assets 2022: $1,458,6292022Assets 2023: $1,413,754Liabilities 2023: $780,231Net Assets 2023: $633,5232023Assets 2024: $2,458,410Liabilities 2024: $956,063Net Assets 2024: $1,502,3472024

Highlighted filing

2018

Assets$462,650
Liabilities$48,575
Net Assets$414,075
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $519,443Expenses 2013: $563,073Net Income 2013: -$43,6302013Revenue 2014: $680,548Expenses 2014: $631,265Net Income 2014: $49,2832014Revenue 2015: $757,224Expenses 2015: $734,539Net Income 2015: $22,6852015Revenue 2016: $661,772Expenses 2016: $733,345Net Income 2016: -$71,5732016Revenue 2017: $854,951Expenses 2017: $750,333Net Income 2017: $104,6182017Revenue 2018: $946,729Expenses 2018: $744,789Net Income 2018: $201,9402018Revenue 2019: $1,058,644Expenses 2019: $1,003,197Net Income 2019: $55,4472019Revenue 2020: $1,883,041Expenses 2020: $1,789,138Net Income 2020: $93,9032020Revenue 2021: $2,389,093Expenses 2021: $2,304,712Net Income 2021: $84,3812021Revenue 2022: $2,389,096Expenses 2022: $2,304,712Net Income 2022: $84,3842022Revenue 2023: $3,045,950Expenses 2023: $3,136,931Net Income 2023: -$90,9812023Revenue 2024: $4,935,967Expenses 2024: $3,708,239Net Income 2024: $1,227,7282024

Highlighted filing

2018

Revenue$946,729
Expenses$744,789
Net Income$201,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$964,609
Mission and Program Overview

Mission

The organization provides educational

The organization provides educational and social services in joliet area. Provides bilingual daycare to children, food pantry. English as a second language and distribution of holiday

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,820$268,594▲ $95,774
Pledges and Grants Receivable$135,652$139,750▲ $4,098
Land, Buildings, and Equipment, Net$25,600$34,224▲ $8,624
Accounts Receivable$22,879$20,082▼ $2,797
Total Assets$356,951$462,650▲ $105,699
Liabilities
Other Liabilities$49,317$26,405▼ $22,912
Mortgage Notes Payable Secured by Investment Property$23,164$16,856▼ $6,308
Unsecured Notes Loans Payable$5,983$0▼ $5,983
Accounts Payable and Accrued Expenses$12,192$5,314▼ $6,878
Total Liabilities$90,656$48,575▼ $42,081
Net Assets / Fund Balance
Unrestricted Net Assets$139,473$341,413▲ $201,940
Temporarily Rstr Net Assets$126,822$72,662▼ $54,160
Total Net Assets Fund Balance$266,295$414,075▲ $147,780
Total Liabilities and Net Assets / Fund Balance$356,951$462,650▲ $105,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$225,000-
Other Land Buildings$0$32,727-
Land$25,600--
Equipment$8,624$184,784-
Leasehold Improvements$0$303,255-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica GloriaExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Cesar CardenasPresident
Monica BibianVice President
Lauren Staley-ferryDirector
Luke AntonsenDirector
Moira DunnDirector
Rob HamiltonDirector
Tracy SpesiaDirector
Rosie VerdinSecretary
Duffy BlackburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,515
Program Service Revenue
$297,744
Investment Income
$439
Other Revenue
$11,031
All Other Contributions
$357,305
Change in Net Assets
$201,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,729
Revenue Not Reported on Form 990
$17,880
Total Revenue per Audited Statements
$964,609
Total Revenue per Form 990
$946,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,513
Other Expenses$222,276
Total Fundraising Expense$17,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,385$0$0$399,385
All Other Expenses$129,767$8,832$17,880$156,479
Current Officers, Directors, Trustees, and Key Employees$36,938$28,062$0$65,000
Payroll Taxes$37,085$2,385$0$39,470
Other Employee Benefits$18,658$0$0$18,658
Other Expenses$11,997$0$0$11,997
Depreciation Depletion$1,092$82$0$1,174
Interest$833$0$0$833
Conferences and Meetings$0$274$0$274
Total Functional Expenses$656,461$70,448$17,880$744,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,669
Expenses per Audited Statements$744,789
Total Expenses per Form 990$744,789
Expenses Not Reported on Form 990$17,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,880
Fundraising Gross Income$17,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,243$35,243$299$34,944
Family Fiesta$25,000$25,000-$25,000
Total Events$74,658$74,658$17,880$56,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$15,537
Accrued Expenses$5,619
Accrued Vacation$5,249
Bank Overdraft$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Spanish Community Center Inc
EIN
36-2679658
Phone
8157273683
Address
309 N EASTERN AVE, JOLIET, IL 60432-2370

Signing Officer

Name
Veronica Gloria
Title
Executive Director
Phone
8157273683
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Gloria
Formed
1969
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
25

Preparer

Firm
ABsolute Accounting & Associates LLC
Address
625 Plainfield Rd, Willowbrook, IL 60527
Preparer
Karen Boyes
Phone
6303455352
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board and finance comittees review the return.”

Pt VI, Line 15A

“The board reviews compensation at other similar organizations.”

Other

“The amended form 990 is filed only because of the change in schedule b. Everything else on the form 990 is same as previously filed.”

Pt XI

“Change in temporarily restriced net assets”

Form 990, Part IX, Line 24E

“Professional fees 11508. 9590. 1918. 0.”

Form 990, Part IX, Line 24E

“Operations 31153. 31153. 0. 0.”

Form 990, Part IX, Line 24E

“Baseball expenses 27339. 27339. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1880. 0. 1880. 0.”

Form 990, Part IX, Line 24E

“Program expenses 61085. 61085. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 17880. 0. 0. 17880.”

Form 990, Part IX, Line 24E

“Miscellaneous 5634. 600. 5034. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct expenses of special events”

Pt XII, Line 2D

“Direct expenses of special events”

Raw XML AppendixShowing 400 of 545 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014608
IRS990/OtherExpensesGrp/ProgramServicesAmt16098
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311997
IRS990/OtherExpensesGrp/TotalAmt017096
IRS990/OtherExpensesGrp/TotalAmt17318
IRS990/OtherExpensesGrp/TotalAmt227105
IRS990/OtherExpensesGrp/TotalAmt311997
IRS990/OtherLiabilitiesGrp/BOYAmt049317
IRS990/OtherLiabilitiesGrp/EOYAmt026405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02385
IRS990/PayrollTaxesGrp/ProgramServicesAmt037085
IRS990/PayrollTaxesGrp/TotalAmt039470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERONICA GLORIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2IMMIGRATION
IRS990/ProgramServiceRevenueGrp/Desc3GED
IRS990/ProgramServiceRevenueGrp/Desc4BASEBALL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427083
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGAIZATION PROVIDES SOCIAL SERVICES FOR THE POPULATION NEEDING SERVICES FOR VISAS, AFFIDAVIT OF SUPPORT, CITIZENSHIP APPLICATIONS, TRANSLATIONS OF DOCUEMNTS AND ATTORNEY REFERRALS TO ASSIST PEOPLE WITH CITIZENSHIP AND IMMIGRATION NEEDS. THEY ALSO PROVIDE ADULT EDUCATION WHICH INLCUDES GED CLASSES IN SPANISH AND ENGLISH. ENGLISH AS A SECOND LANGUAGE CLASS, COMPUTER CLASSES AND ADULT LITERACY CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259473
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0271520
IRS990/PYOtherRevenueAmt09940
IRS990/PYProgramServiceRevenueAmt0354034
IRS990/PYRevenuesLessExpensesAmt0104618
IRS990/PYSalariesCompEmpBnftPaidAmt0478813
IRS990/PYTotalExpensesAmt0750333
IRS990/PYTotalRevenueAmt0854951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201940
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0512802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02315776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0392125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01516445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0516
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03887640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0964170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0679509
IRS990ScheduleA/Total509Grp/TotalAmt03887640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03888156
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193408
IRS990ScheduleD/ExpensesNotReportedAmt017880
IRS990ScheduleD/ExpensesSubtotalAmt0744789
IRS990ScheduleD/LandGrp/BookValueAmt025600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303255
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0303255
IRS990ScheduleD/OtherExpensesIncludedAmt017880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032727
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt017880
IRS990ScheduleD/RevenueNotReportedAmt017880
IRS990ScheduleD/RevenueSubtotalAmt0946729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF SPECIAL EVENTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$462,650
Liabilities
$48,575
Net assets
$414,075
Revenue
$946,729
Expenses
$744,789
Net income
$201,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.96$1.50$4.94$3.71$1.23
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.78$0.63$3.05$3.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$2.39$2.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$2.39$2.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.88$1.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.06$1.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.95$0.74$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.85$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$0.66$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.76$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$0.68$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.52$0.56$0.04