Civic Intelligence

Hispanic Educational Resources Inc

990 • Fiscal year 2023 • EIN 42-1222154

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$771,258

Up $229,113 (+42%) from 2022

Net Assets

Up

$703,662

Up $270,945 (+63%) from 2022

Liabilities

Down

$67,596

Down $41,832 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$1,450,023

Up $347,527 (+32%) from 2022

Expenses

Up

$1,147,677

Up $167,769 (+17%) from 2022

Net Income

Up

$302,346

Up $179,758 (+147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$771,258
Liabilities$67,596
Net Assets$703,662
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$1,450,023
Expenses$1,147,677
Net Income$302,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,450,023
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$256,559$488,322▲ $231,763
Accounts Receivable$109,466$158,187▲ $48,721
Cash and Non-Interest-Bearing Accounts$142,753$86,551▼ $56,202
Savings and Temporary Cash Investments$20,707$22,461▲ $1,754
Prepaid Expenses and Deferred Charges$12,660$15,737▲ $3,077
Total Assets$542,145$771,258▲ $229,113
Liabilities
Other Liabilities$28,029$40,132▲ $12,103
Accounts Payable and Accrued Expenses$22,215$23,578▲ $1,363
Deferred Revenue$59,184$3,886▼ $55,298
Total Liabilities$109,428$67,596▼ $41,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,126$699,071▲ $270,945
Net Assets With Donor Restrictions$4,591$4,591→ $0
Total Net Assets Fund Balance$432,717$703,662▲ $270,945
Total Liabilities and Net Assets / Fund Balance$542,145$771,258▲ $229,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,978$318,559$471,537
Equipment$209,664$140,016$349,680
Leasehold Improvements$80,233$38,441$118,674
Land$42,122-$42,122
Other Land Buildings$3,325$665$3,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$20,707-▲ $2,004-$22,461
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Claudia Garcia BrownPresident
Phil JoseVice President
Jason BenellBoard Member
Many ToribioBoard Member
Lizeth ContrarasParent Representative
Megan BarajasSecretary
Stephanie ShayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,657
Program Service Revenue
$1,136,867
Investment Income
$2,111
Other Revenue
$79,388
All Other Contributions
$231,657
Change in Net Assets
$302,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,450,023
Total Revenue per Form 990
$1,450,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,084
Other Expenses$299,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,479$127,906-$722,385
Payroll Taxes$66,322$2,384-$68,706
Other Employee Benefits$52,977$4,016-$56,993
Fees for Services Accounting-$51,700-$51,700
All Other Expenses$9,038$30,560-$39,598
Insurance$21,944$11,816-$33,760
Depreciation Depletion-$30,753-$30,753
Other Expenses$141$13,953-$14,094
Office Expenses$1,406$2,855-$4,261
Advertising-$4,050-$4,050
Fees for Service Investment Mgmnt Fees-$250-$250
Total Functional Expenses$855,487$292,190$0$1,147,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,677
Total Expenses per Audited Statements$1,147,677
Total Expenses per Form 990$1,147,677
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$29,401
Accrued Expenses$10,731
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
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Brown
Formed
1983
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
21

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 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/ProgramServiceRevenueGrp/Desc0SUBSIDIZED TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REVENUE FROM P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0292870
IRS990/PYOtherRevenueAmt0132711
IRS990/PYProgramServiceRevenueAmt0709301
IRS990/PYRevenuesLessExpensesAmt0122588
IRS990/PYSalariesCompEmpBnftPaidAmt0687038
IRS990/PYTotalExpensesAmt0979908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01102496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0302346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01136867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04161090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt04161090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04161090
IRS990ScheduleA/TotalSupportAmt04168658
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/BookValueAmt0152978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471537
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020707
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022461
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0486
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01147677
IRS990ScheduleD/LandGrp/BookValueAmt042122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01450023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488322
IRS990ScheduleD/TotalExpensesPerForm990Amt01147677
IRS990ScheduleD/TotalLiabilityAmt040132
IRS990ScheduleD/TotalRevenuePerForm990Amt01450023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01450023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147677
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/TotalAssetsBOYAmt0542145
IRS990/TotalAssetsEOYAmt0771258
IRS990/TotalAssetsGrp/BOYAmt0542145
IRS990/TotalAssetsGrp/EOYAmt0771258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231657
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855487
IRS990/TotalFunctionalExpensesGrp/TotalAmt01147677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109428
IRS990/TotalLiabilitiesEOYAmt067596
IRS990/TotalLiabilitiesGrp/BOYAmt0109428
IRS990/TotalLiabilitiesGrp/EOYAmt067596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0855487
IRS990/TotalProgramServiceRevenueAmt01136867
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,258
Liabilities
$67,596
Net assets
$703,662
Revenue
$1,450,023
Expenses
$1,147,677
Net income
$302,346
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