Civic Intelligence

Home of the Child El Hogar Del Nino

990 • Fiscal year 2018 • EIN 36-2749858

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.ELHOGARDELNINO.ORG

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1710 S Loomis StChicago, IL 60608

(312) 733-5584

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.32x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$90,011

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,557,145

Up $256,573 (+6.0%) from 2017

Net Assets

Up

$2,938,069

Up $414,531 (+16%) from 2017

Liabilities

Down

$1,619,076

Down $157,958 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$5,063,339

Up $1,084,775 (+27%) from 2017

Expenses

Up

$4,648,808

Up $486,234 (+12%) from 2017

Net Income

Up

$414,531

Up $598,541 (+325%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $4,442,396Liabilities 2010: $3,350,243Net Assets 2010: $1,092,1532010Assets 2013: $5,184,728Liabilities 2013: $2,309,461Net Assets 2013: $2,875,2672013Assets 2014: $5,053,616Liabilities 2014: $2,121,169Net Assets 2014: $2,932,4472014Assets 2015: $4,848,882Liabilities 2015: $2,034,342Net Assets 2015: $2,814,5402015Assets 2016: $4,458,664Liabilities 2016: $1,751,116Net Assets 2016: $2,707,5482016Assets 2017: $4,300,572Liabilities 2017: $1,777,034Net Assets 2017: $2,523,5382017Assets 2018: $4,557,145Liabilities 2018: $1,619,076Net Assets 2018: $2,938,0692018Assets 2019: $5,246,940Liabilities 2019: $1,620,550Net Assets 2019: $3,626,3902019Assets 2020: $6,410,839Liabilities 2020: $2,179,744Net Assets 2020: $4,231,0952020Assets 2021: $7,367,452Liabilities 2021: $2,120,907Net Assets 2021: $5,246,5452021Assets 2022: $8,061,582Liabilities 2022: $1,313,183Net Assets 2022: $6,748,3992022

Highlighted filing

2018

Assets$4,557,145
Liabilities$1,619,076
Net Assets$2,938,069
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,591,6692010Expenses 2013: $4,596,8632013Revenue 2014: $5,036,643Expenses 2014: $4,979,463Net Income 2014: $57,1802014Revenue 2015: $4,406,895Expenses 2015: $4,524,803Net Income 2015: -$117,9082015Revenue 2016: $3,931,568Expenses 2016: $4,038,560Net Income 2016: -$106,9922016Revenue 2017: $3,978,564Expenses 2017: $4,162,574Net Income 2017: -$184,0102017Revenue 2018: $5,063,339Expenses 2018: $4,648,808Net Income 2018: $414,5312018Revenue 2019: $5,709,048Expenses 2019: $5,020,727Net Income 2019: $688,3212019Revenue 2020: $5,715,975Expenses 2020: $5,111,270Net Income 2020: $604,7052020Revenue 2021: $7,103,752Expenses 2021: $6,088,302Net Income 2021: $1,015,4502021Revenue 2022: $7,603,688Expenses 2022: $6,101,834Net Income 2022: $1,501,8542022

Highlighted filing

2018

Revenue$5,063,339
Expenses$4,648,808
Net Income$414,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,063,339
Mission and Program Overview

Mission

The agency's primary mission is to provide and demonstrate comprehensive bilingual/bicultural early childhood development programs for infants, preschool, school-age children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,659,780$1,522,185▼ $137,595
Accounts Receivable$727,146$1,226,371▲ $499,225
Savings and Temporary Cash Investments$1,084,918$1,205,185▲ $120,267
Cash and Non-Interest-Bearing Accounts$822,489$587,574▼ $234,915
Prepaid Expenses and Deferred Charges$6,239$15,830▲ $9,591
Total Assets$4,300,572$4,557,145▲ $256,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,602,631$1,533,922▼ $68,709
Accounts Payable and Accrued Expenses$40,752$73,139▲ $32,387
Other Liabilities$133,651$12,015▼ $121,636
Total Liabilities$1,777,034$1,619,076▼ $157,958
Net Assets / Fund Balance
Unrestricted Net Assets$2,490,536$2,916,170▲ $425,634
Temporarily Rstr Net Assets$33,002$21,899▼ $11,103
Total Net Assets Fund Balance$2,523,538$2,938,069▲ $414,531
Total Liabilities and Net Assets / Fund Balance$4,300,572$4,557,145▲ $256,573

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,440,742$4,829,067$6,269,809
Equipment$34,874$283,027$317,901
Land$46,569-$46,569
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mario PerezExecutive DirectorFT$90,011$90,011

Board Members and Trustees

NameTitle
Teresa MoralesBoard Chair
Greg GlennieBoard Member
Rob C RoeBoard Member
Scott MasonBoard Member
Cynthia AuSecretary
Heriberto SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,903,746
Program Service Revenue
$125,728
Investment Income
$710
Other Revenue
$33,155
All Other Contributions
$45,187
Change in Net Assets
$414,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,063,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,063,339
Total Revenue per Form 990
$5,063,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,211,163
Other Expenses$1,437,645
Total Fundraising Expense$52,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,507,397$56,468$22,864$2,586,729
Depreciation Depletion$245,777$48,794-$294,571
Payroll Taxes$274,823$5,925$3,289$284,037
Other Employee Benefits$225,860$23,953$573$250,386
Occupancy$193,946$32,673$765$227,384
Fees for Services Other$140,204$7,288$2,623$150,115
Current Officers, Directors, Trustees, and Key Employees$87,311$2,700-$90,011
Interest$61,708$10,151$309$72,168
Insurance$23,297$10,562$95$33,954
Office Expenses$27,268$6,123$375$33,766
All Other Expenses$24,494$5,413$76$29,983
Travel$23,849$2,110-$25,959
Other Expenses$16,099$3,302$1,640$21,041
Fees for Services Accounting$15,423$2,493$84$18,000
Conferences and Meetings$10,913$5,189$1,479$17,581
Fees for Services Legal$21$1,604-$1,625
Total Functional Expenses$4,362,595$233,454$52,759$4,648,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,648,808
Total Expenses per Audited Statements$4,648,808
Total Expenses per Form 990$4,648,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$12,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Members of the board of directors review form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
El Hogar Del Nino
EIN
36-2749858
Phone
3127335584
Address
1710 S LOOMIS ST, CHICAGO, IL 60608

Signing Officer

Name
Mario Perez
Title
Executive Director
Phone
3127335584
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Perez
Formed
1972
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
109
Volunteers
100

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since prior year.”

Raw XML AppendixShowing 400 of 461 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/OtherLiabilitiesGrp/BOYAmt0133651
IRS990/OtherLiabilitiesGrp/EOYAmt012015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt033155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033155
IRS990/OtherRevenueTotalAmt033155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02507397
IRS990/OtherSalariesAndWagesGrp/TotalAmt02586729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274823
IRS990/PayrollTaxesGrp/TotalAmt0284037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015830
IRS990/PrincipalOfficerNm0MARIO PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125728
IRS990/ProgSrvcAccomActy2Grp/Desc0TODDLERS & TWOS PROGRAMMING OFFERS HIGH-QUALITY EARLY CHILDHOOD CARE, EDUCATION, AND FAMILY SUPPORT FOR TODDLERS AND THEIR FAMILIES USING CREATIVE CURRICULUM FOR INFANTS, TODDLERS & TWOS. OUR TEACHERS ENGAGE THEIR STUENTS WITH A VARIETY OF FUN ACTIVITIES THAT FOCUS ON SEVERAL KEY AREAS SUCH AS SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02094218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051252
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SERVICES TO FAMILIES OF SCHOOL-AGE CHILDREN, WHICH SERVES CHILDREN BETWEEN THE AGES OF FIVE AND TWELVE YEARS. MANY OF THE 80 STUDENTS ENROLLED THROUGHOUT THE FOUR CLASSROOMS ARE FORMER EL HOGAR HEAD START STUDENTS OR HAVE SIBLINGS CURRENTLY ENROLLED IN OUR HEAD START PROGRAM. THE ABILITY TO OFFER FAMILIES A CONTINUATION OF CARE ONCE THEIR CHILDREN HAVE ENTERED THE PUBLIC SCHOOL SYSTEM IS FUNDAMENTAL TO BOTH THE CHILD'S AND THE FAMILY'S SENSE OF STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0339786
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026883
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0391720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03858690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0490
IRS990/PYOtherExpensesAmt01461599
IRS990/PYOtherRevenueAmt05968
IRS990/PYProgramServiceRevenueAmt0113416
IRS990/PYRevenuesLessExpensesAmt0-184010
IRS990/PYSalariesCompEmpBnftPaidAmt02700975
IRS990/PYTotalExpensesAmt04162574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03978564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0414531
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01084918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01205185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05029534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03972106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03786082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04287819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04910533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021986074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt021986074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05029534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03972106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03786082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04287819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04910533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021986074
IRS990ScheduleA/TotalSupportAmt022063277
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04648808
IRS990ScheduleD/LandGrp/BookValueAmt046569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01440742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04829067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06269809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05063339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522185
IRS990ScheduleD/TotalExpensesPerForm990Amt04648808
IRS990ScheduleD/TotalLiabilityAmt012015
IRS990ScheduleD/TotalRevenuePerForm990Amt05063339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05063339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04648808
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033002
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021899
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04300572
IRS990/TotalAssetsEOYAmt04557145
IRS990/TotalAssetsGrp/BOYAmt04300572
IRS990/TotalAssetsGrp/EOYAmt04557145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04903746
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04362595
IRS990/TotalFunctionalExpensesGrp/TotalAmt04648808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01777034
IRS990/TotalLiabilitiesEOYAmt01619076
IRS990/TotalLiabilitiesGrp/BOYAmt01777034
IRS990/TotalLiabilitiesGrp/EOYAmt01619076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02523538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02938069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0391720
IRS990/TotalOtherProgSrvcRevenueAmt05144
IRS990/TotalProgramServiceExpensesAmt04362595
IRS990/TotalProgramServiceRevenueAmt0125728

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,557,145
Liabilities
$1,619,076
Net assets
$2,938,069
Revenue
$5,063,339
Expenses
$4,648,808
Net income
$414,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$1.31$6.75$7.60$6.10$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.12$5.25$7.10$6.09$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$2.18$4.23$5.72$5.11$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.62$3.63$5.71$5.02$0.69
2018Detailed filing. Detailed filing data is available for this year.$4.56$1.62$2.94$5.06$4.65$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.78$2.52$3.98$4.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.46$1.75$2.71$3.93$4.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.85$2.03$2.81$4.41$4.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.05$2.12$2.93$5.04$4.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.31$2.88$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.35$1.09$3.59