Civic Intelligence

Hispanic Educational Resources Inc

990 • Fiscal year 2024 • EIN 42-1222154

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 12, 2024

Organization ProfileWWW.CONMIGOEARLYED.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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$869,407

Up $98,149 (+13%) from 2023

Net Assets

Up

$785,995

Up $82,333 (+12%) from 2023

Liabilities

Up

$83,412

Up $15,816 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Down

$1,367,204

Down $82,819 (-5.7%) from 2023

Expenses

Up

$1,284,871

Up $137,194 (+12%) from 2023

Net Income

Down

$82,333

Down $220,013 (-73%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$869,407
Liabilities$83,412
Net Assets$785,995
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$1,367,204
Expenses$1,284,871
Net Income$82,333
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,367,204
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,322$555,457▲ $67,135
Accounts Receivable$158,187$182,891▲ $24,704
Cash and Non-Interest-Bearing Accounts$86,551$103,512▲ $16,961
Savings and Temporary Cash Investments$22,461$25,674▲ $3,213
Prepaid Expenses and Deferred Charges$15,737$1,873▼ $13,864
Total Assets$771,258$869,407▲ $98,149
Liabilities
Other Liabilities$40,132$45,107▲ $4,975
Accounts Payable and Accrued Expenses$23,578$34,083▲ $10,505
Deferred Revenue$3,886$4,222▲ $336
Total Liabilities$67,596$83,412▲ $15,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,071$781,404▲ $82,333
Net Assets With Donor Restrictions$4,591$4,591→ $0
Total Net Assets Fund Balance$703,662$785,995▲ $82,333
Total Liabilities and Net Assets / Fund Balance$771,258$869,407▲ $98,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,705$330,832$471,537
Equipment$198,546$157,940$356,486
Leasehold Improvements$171,025$47,471$218,496
Land$42,122-$42,122
Other Land Buildings$3,059$931$3,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$22,461$500▲ $2,963-$25,674
2022$23,185-▲ $2,004-$24,939
2021$23,185-▼ $2,207-$20,728
2020$17,947-▲ $5,488-$23,185
2019$18,186-▲ $11-$17,947
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stephanie ShayPresident
Philip Fransisco JoseVice President
Emily WebbBoard Member
Jason BenellBoard Member
Lizeth ContrerasBoard Member
Mackenzie JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$174,528
Program Service Revenue
$1,189,502
Investment Income
$3,103
Other Revenue
$71
All Other Contributions
$174,528
Change in Net Assets
$82,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,367,204
Total Revenue per Form 990
$1,367,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,348
Other Expenses$357,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,965$161,735-$801,700
Payroll Taxes$54,603$13,638-$68,241
Other Employee Benefits$39,394$18,013-$57,407
All Other Expenses$41,713$14,759-$56,472
Fees for Services Accounting-$49,300-$49,300
Depreciation Depletion$39,494--$39,494
Insurance$31,537$1,913-$33,450
Other Expenses$3,800$14,004-$17,804
Office Expenses$2,618$3,440-$6,058
Advertising$587$500-$1,087
Fees for Service Investment Mgmnt Fees-$250-$250
Total Functional Expenses$1,007,319$277,552$0$1,284,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,284,871
Total Expenses per Audited Statements$1,284,871
Total Expenses per Form 990$1,284,871
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$30,640
Accrued Expenses$14,467
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
Stephanie Shay
Title
President
Phone
5152826542
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Shay
Formed
1983
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
28

Preparer

Firm
Roof Gerdes Erlbacher 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 435 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/ReconcilationRevenueExpnssAmt082333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01189573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01189502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04500876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04500876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01189502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04500876
IRS990ScheduleA/TotalSupportAmt04510366
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/BookValueAmt0140705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471537
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022461
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025674
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01284871
IRS990ScheduleD/LandGrp/BookValueAmt042122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01367204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555457
IRS990ScheduleD/TotalExpensesPerForm990Amt01284871
IRS990ScheduleD/TotalLiabilityAmt045107
IRS990ScheduleD/TotalRevenuePerForm990Amt01367204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01367204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01284871
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/TotalAssetsBOYAmt0771258
IRS990/TotalAssetsEOYAmt0869407
IRS990/TotalAssetsGrp/BOYAmt0771258
IRS990/TotalAssetsGrp/EOYAmt0869407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174528
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007319
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067596
IRS990/TotalLiabilitiesEOYAmt083412
IRS990/TotalLiabilitiesGrp/BOYAmt067596
IRS990/TotalLiabilitiesGrp/EOYAmt083412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01007319
IRS990/TotalProgramServiceRevenueAmt01189502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01189573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0828 SCOTT AVENUE

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,407
Liabilities
$83,412
Net assets
$785,995
Revenue
$1,367,204
Expenses
$1,284,871
Net income
$82,333
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