Civic Intelligence

Hispanic Educational Resources Inc

990 • Fiscal year 2022 • EIN 42-1222154

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

Organization ProfileHERDSM.ORG
828 Scott AvenueDes Moines, IA 50309-5054

(515) 282-6542

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$542,145

Up $60,656 (+13%) from 2021

Net Assets

Up

$432,717

Up $185,400 (+75%) from 2021

Liabilities

Down

$109,428

Down $124,744 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$1,102,496

Up $173,010 (+19%) from 2021

Expenses

Up

$979,908

Up $11,835 (+1.2%) from 2021

Net Income

Up

$122,588

Up $161,175 (+418%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $584,953Liabilities 2011: $63,935Net Assets 2011: $521,0182011Assets 2012: $554,719Liabilities 2012: $37,755Net Assets 2012: $516,9642012Assets 2013: $477,684Liabilities 2013: $37,079Net Assets 2013: $440,6052013Assets 2014: $437,014Liabilities 2014: $43,153Net Assets 2014: $393,8612014Assets 2015: $430,430Liabilities 2015: $61,832Net Assets 2015: $368,5982015Assets 2016: $452,721Liabilities 2016: $45,361Net Assets 2016: $407,3602016Assets 2017: $476,749Liabilities 2017: $41,831Net Assets 2017: $434,9182017Assets 2018: $408,963Liabilities 2018: $60,992Net Assets 2018: $347,9712018Assets 2019: $394,189Liabilities 2019: $67,266Net Assets 2019: $326,9232019Assets 2020: $463,654Liabilities 2020: $203,980Net Assets 2020: $259,6742020Assets 2021: $481,489Liabilities 2021: $234,172Net Assets 2021: $247,3172021Assets 2022: $542,145Liabilities 2022: $109,428Net Assets 2022: $432,7172022Assets 2023: $771,258Liabilities 2023: $67,596Net Assets 2023: $703,6622023Assets 2024: $869,407Liabilities 2024: $83,412Net Assets 2024: $785,9952024Assets 2025: $846,691Liabilities 2025: $89,312Net Assets 2025: $757,3792025

Highlighted filing

2022

Assets$542,145
Liabilities$109,428
Net Assets$432,717
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $716,655Expenses 2011: $718,592Net Income 2011: -$1,9372011Revenue 2012: $791,536Expenses 2012: $794,982Net Income 2012: -$3,4462012Revenue 2013: $699,681Expenses 2013: $776,568Net Income 2013: -$76,8872013Revenue 2014: $634,733Expenses 2014: $681,477Net Income 2014: -$46,7442014Revenue 2015: $665,481Expenses 2015: $690,744Net Income 2015: -$25,2632015Revenue 2016: $795,606Expenses 2016: $756,844Net Income 2016: $38,7622016Revenue 2017: $804,684Expenses 2017: $777,126Net Income 2017: $27,5582017Revenue 2018: $719,862Expenses 2018: $813,459Net Income 2018: -$93,5972018Revenue 2019: $850,897Expenses 2019: $861,270Net Income 2019: -$10,3732019Revenue 2020: $891,289Expenses 2020: $958,538Net Income 2020: -$67,2492020Revenue 2021: $929,486Expenses 2021: $968,073Net Income 2021: -$38,5872021Revenue 2022: $1,102,496Expenses 2022: $979,908Net Income 2022: $122,5882022Revenue 2023: $1,450,023Expenses 2023: $1,147,677Net Income 2023: $302,3462023Revenue 2024: $1,367,204Expenses 2024: $1,284,871Net Income 2024: $82,3332024Revenue 2025: $1,434,826Expenses 2025: $1,456,804Net Income 2025: -$21,9782025

Highlighted filing

2022

Revenue$1,102,496
Expenses$979,908
Net Income$122,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$1,102,496
Mission and Program Overview

Mission

To empower the latino community through quality education and advocacy by providing bilingual early education services to children ages 1-5

To empower the latino community through quality education and advocacy by providing bilingual early education servcies to childre ages 1-5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,224$256,559▼ $4,665
Cash and Non-Interest-Bearing Accounts$185,778$142,753▼ $43,025
Accounts Receivable$39,574$109,466▲ $69,892
Savings and Temporary Cash Investments$44,065$20,707▼ $23,358
Prepaid Expenses and Deferred Charges$13,660$12,660▼ $1,000
Total Assets$544,301$542,145▼ $2,156
Liabilities
Deferred Revenue-$59,184-
Other Liabilities$173,300$28,029▼ $145,271
Accounts Payable and Accrued Expenses$60,872$22,215▼ $38,657
Total Liabilities$234,172$109,428▼ $124,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,538$428,126▲ $122,588
Net Assets With Donor Restrictions$4,591$4,591→ $0
Total Net Assets Fund Balance$310,129$432,717▲ $122,588
Total Liabilities and Net Assets / Fund Balance$544,301$542,145▼ $2,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,868$306,816$423,684
Equipment$5,867$275,317$281,184
Leasehold Improvements$91,702$30,962$122,664
Land$42,122-$42,122

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$23,185-▼ $2,207-$20,707
2020$17,947-▲ $5,488-$23,185
2019$18,186-▲ $11-$17,947
2018$17,700-▲ $486-$18,186
2017$15,483-▲ $2,217-$17,700
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Claudia Garcia BrownPresident
Many ToribioBoard Member
Melvin RosarioBoard Member
Phil JoseBoard Member
Lizeth ContrerasParent Representative
Megan BarajasSecretary
Jason BenellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,484
Program Service Revenue
$709,301
Investment Income
$0
Other Revenue
$132,711
All Other Contributions
$260,484
Change in Net Assets
$122,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,102,496
Total Revenue per Form 990
$1,102,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,038
Other Expenses$292,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,479$104,669-$591,148
Other Employee Benefits$51,197$3,881-$55,078
Fees for Services Accounting-$47,410-$47,410
All Other Expenses$8,594$38,082-$46,676
Payroll Taxes$39,396$1,416-$40,812
Insurance$18,288$10,081-$28,369
Other Expenses$102$20,327-$20,429
Depreciation Depletion-$17,943-$17,943
Office Expenses$981$1,803-$2,784
Conferences and Meetings$115$2,258-$2,373
Interest-$442-$442
Fees for Service Investment Mgmnt Fees-$250-$250
Total Functional Expenses$718,343$261,565$0$979,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,908
Total Expenses per Audited Statements$979,908
Total Expenses per Form 990$979,908
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
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
Accrued Payroll$24,874
Accrued Expenses$3,155
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the irs form 990 was provided to the board of directors prior to filing”

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

“The conflict of interest policy is reviewed annually”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the executive director's salary on an annual basis”

Form 990, Part VI, Section C, Line 18

“The organizations 990 and audit report are available on the guidestar website: http://www.guidestar.org/profile/42-1222154”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request of the board or executive director”

Filing and Contact Details

Filer

Filer Name
Hispanic Educational Resources Inc
EIN
42-1222154
Phone
5152826542
Address
828 SCOTT AVENUE, DES MOINES, IA 50309-5054

Signing Officer

Name
Claudia Brown
Title
President
Phone
5152826542
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Brown
Formed
1983
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
0

Preparer

Firm
Faller Kincheloe & Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Ryan Roof
Phone
5153625672
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process from the prior year.”

Raw XML AppendixShowing 400 of 453 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/PrincipalOfficerNm0CLAUDIA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIZED TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REVENUE FROM P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05795
IRS990/PYOtherExpensesAmt0349608
IRS990/PYOtherRevenueAmt0198148
IRS990/PYProgramServiceRevenueAmt0592605
IRS990/PYRevenuesLessExpensesAmt0-38587
IRS990/PYSalariesCompEmpBnftPaidAmt0618465
IRS990/PYTotalExpensesAmt0968073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0929486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03743037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-2207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03743037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03743037
IRS990ScheduleA/TotalSupportAmt03749542
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/BuildingsGrp/BookValueAmt0116868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423684
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023185
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020707
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02217
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0979908
IRS990ScheduleD/LandGrp/BookValueAmt042122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01102496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256559
IRS990ScheduleD/TotalExpensesPerForm990Amt0979908
IRS990ScheduleD/TotalLiabilityAmt028029
IRS990ScheduleD/TotalRevenuePerForm990Amt01102496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 990 AND AUDIT REPORT ARE AVAILABLE ON THE GUIDESTAR WEBSITE: HTTP://WWW.GUIDESTAR.ORG/PROFILE/42-1222154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD OR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0544301
IRS990/TotalAssetsEOYAmt0542145
IRS990/TotalAssetsGrp/BOYAmt0544301
IRS990/TotalAssetsGrp/EOYAmt0542145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260484
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234172
IRS990/TotalLiabilitiesEOYAmt0109428
IRS990/TotalLiabilitiesGrp/BOYAmt0234172
IRS990/TotalLiabilitiesGrp/EOYAmt0109428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0718343
IRS990/TotalProgramServiceRevenueAmt0709301

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,145
Liabilities
$109,428
Net assets
$432,717
Revenue
$1,102,496
Expenses
$979,908
Net income
$122,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.43$1.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$1.37$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.45$1.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$1.10$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$0.93$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$0.89$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.33$0.85$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.72$0.81$0.09
2017Summary only. Only limited summary data is available for this year.$0.48$0.04$0.43$0.80$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$0.45$0.05$0.41$0.80$0.76$0.04
2015Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.67$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.04$0.39$0.63$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$0.70$0.78$0.08
2012Summary only. Only limited summary data is available for this year.$0.55$0.04$0.52$0.79$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$0.72$0.72$0.00