Civic Intelligence

South Texas Juvenile Diabetes Association

990 • Fiscal year 2019 • EIN 45-3645389

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
313 West Nolana AvenueMcallen, TX 78504

(956) 583-2463

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,520

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

339%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$74,590

Up $57,594 (+339%) from 2018

Net Assets

Up

$67,059

Up $53,415 (+391%) from 2018

Liabilities

Up

$7,531

Up $4,179 (+125%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Up

$231,293

Up $93,468 (+68%) from 2018

Expenses

Down

$173,655

Down $16,003 (-8.4%) from 2018

Net Income

Up

$57,638

Up $109,471 (+211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2015: $45,782Liabilities 2015: $0Net Assets 2015: $45,7822015Assets 2016: $22,370Liabilities 2016: $0Net Assets 2016: $22,3702016Assets 2017: $66,696Liabilities 2017: $1,219Net Assets 2017: $65,4772017Assets 2018: $16,996Liabilities 2018: $3,352Net Assets 2018: $13,6442018Assets 2019: $74,590Liabilities 2019: $7,531Net Assets 2019: $67,0592019Assets 2020: $74,821Liabilities 2020: $4,437Net Assets 2020: $70,3842020Assets 2021: $116,653Liabilities 2021: $0Net Assets 2021: $116,6532021Assets 2022: $419,841Liabilities 2022: $195,242Net Assets 2022: $224,5992022Assets 2023: $361,954Liabilities 2023: $138,467Net Assets 2023: $223,4872023Assets 2024: $418,442Liabilities 2024: $135,382Net Assets 2024: $283,0602024

Highlighted filing

2019

Assets$74,590
Liabilities$7,531
Net Assets$67,059
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $65,656Expenses 2015: $47,692Net Income 2015: $17,9642015Revenue 2016: $64,370Expenses 2016: $87,782Net Income 2016: -$23,4122016Revenue 2017: $155,518Expenses 2017: $112,607Net Income 2017: $42,9112017Revenue 2018: $137,825Expenses 2018: $189,658Net Income 2018: -$51,8332018Revenue 2019: $231,293Expenses 2019: $173,655Net Income 2019: $57,6382019Revenue 2020: $268,920Expenses 2020: $268,522Net Income 2020: $3982020Revenue 2021: $306,613Expenses 2021: $259,584Net Income 2021: $47,0292021Revenue 2022: $363,974Expenses 2022: $256,028Net Income 2022: $107,9462022Revenue 2023: $267,888Expenses 2023: $270,492Net Income 2023: -$2,6042023Revenue 2024: $508,727Expenses 2024: $449,154Net Income 2024: $59,5732024

Highlighted filing

2019

Revenue$231,293
Expenses$173,655
Net Income$57,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$280,125
Mission and Program Overview

Mission

South texas juvenile diabetes association provides community services such as: camps, bear boxes in hospitals, medical assistance funds, scholarship funds, education in school and training seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,674$67,059▲ $53,385
Cash and Non-Interest-Bearing Accounts$5,762$66,077▲ $60,315
Land, Buildings, and Equipment, Net$11,274$8,053▼ $3,221
Savings and Temporary Cash Investments-$460-
Total Assets$17,036$74,590▲ $57,554
Liabilities
Other Liabilities$3,362$3,500▲ $138
Unsecured Notes Loans Payable-$3,000-
Accounts Payable and Accrued Expenses-$1,031-
Total Liabilities$3,362$7,531▲ $4,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,674$67,059▲ $53,385
Total Liabilities and Net Assets / Fund Balance$17,036$74,590▲ $57,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,053$5,486$13,539
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra D FrancoExecutive DiFT$23,520$23,520

Board Members and Trustees

NameTitle
Felipe SalinasPresident
Ala QubbajMember
Cathy SalinasMember
Cesar PerezMember
Harvey ReyesMember
Hollie JohnstonMember
Jeffrey WorstellMember
Milly HernandezMember
Revecca MccleeryMember
Mayra CantazaroSecretary
Jose Luis GonzalezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,167
Program Service Revenue
$6,174
Investment Income
$1
Other Revenue
$-10,049
All Other Contributions
$41,190
Change in Net Assets
$57,638

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$41,722Fair Market Value
Total Noncash Contributions2$41,722-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,239
Total Fundraising Expense$55,801
Salaries, Compensation, and Employee Benefits$27,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,264$11,653-$79,917
Occupancy$19,543-$3,003$22,546
Fees for Services Other--$19,046$19,046
Other Salaries and Wages--$17,371$17,371
Conferences and Meetings$6,944-$4,721$11,665
Current Officers, Directors, Trustees, and Key Employees$20$40$9,448$9,508
Office Expenses$1,512$3,510-$5,022
Insurance-$3,769-$3,769
Fees for Services Accounting-$2,400-$2,400
Advertising--$840$840
Depreciation Depletion--$835$835
Payroll Taxes--$537$537
Interest-$199-$199
Total Functional Expenses$96,283$21,571$55,801$173,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,832
Fundraising Gross Income$37,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$37,935$37,935$48,832$-10,897
Total Events$37,935$37,935$48,832$-10,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable-fica/medicare$3,491
Payroll Tax Payable-suta$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990-ez provided to presiding officer before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Texas Juvenile
EIN
45-3645389
Phone
9565832463
Address
313 WEST NOLANA AVENUE, MCALLEN, TX 78504

Signing Officer

Name
Debra D Franco
Title
Executive Director
Signed
2020-11-16

Organization Details

Principal Officer
Debra D Franco
Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
12

Preparer

Firm
David Davila CPA
Address
5525 N MCCOLL RD, MCALLEN, TX 78504
Preparer
David Davila CPA
Phone
9566872070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided community services: camps, bear boxes in hospitals, medical assistance funds, scholarship funds, education in school and training seminars.”

Form 990, Part IX, Line 11G

“Fund raising events event costs-shot spots be 0 0 1,006 event costs-sweet run 0 0 1,743 event costs-camp freedom 0 0 16,297 total 0 0 19,046”

Form 990, Part IX, Line 24E

“Application fees 3,252 0 0 automotive expense 0 3,318 0 bank service charges 0 352 0 books and subscriptions 1,200 0 0 contract services-other 0 2,289 0 food pantry 1,676 0 0 licenses & permits 180 0 0 medical supplies-in kind 41,603 0 0 membership dues 1,204 0 0 other expenses 12,790 0 0 outside contract services 0 50 0 programming-other 2,273 0 0 promotional expense 30 0 0 staff development 0 222 0 stomp out diabetes 4,056 0 0 supplies & materials 0 195 0 telephone 0 2,990 0 utilities 0 2,237 0 total 68,264 11,653 0”

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IRS990/PYProgramServiceRevenueAmt02560
IRS990/PYRevenuesLessExpensesAmt0-51833
IRS990/PYSalariesCompEmpBnftPaidAmt065404
IRS990/PYTotalExpensesAmt0189658
IRS990/PYTotalProfFndrsngExpnsAmt020930
IRS990/PYTotalRevenueAmt0137825
IRS990/ReconcilationRevenueExpnssAmt057638
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0135990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0651852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065573
IRS990ScheduleA/Total509Grp/TotalAmt0651852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651857
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE-FICA/MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE-SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08053
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt041722
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED COMMUNITY SERVICES: CAMPS, BEAR BOXES IN HOSPITALS, MEDICAL ASSISTANCE FUNDS, SCHOLARSHIP FUNDS, EDUCATION IN SCHOOL AND TRAINING SEMINARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ PROVIDED TO PRESIDING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING EVENTS EVENT COSTS-SHOT SPOTS BE 0 0 1,006 EVENT COSTS-SWEET RUN 0 0 1,743 EVENT COSTS-CAMP FREEDOM 0 0 16,297 TOTAL 0 0 19,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPLICATION FEES 3,252 0 0 AUTOMOTIVE EXPENSE 0 3,318 0 BANK SERVICE CHARGES 0 352 0 BOOKS AND SUBSCRIPTIONS 1,200 0 0 CONTRACT SERVICES-OTHER 0 2,289 0 FOOD PANTRY 1,676 0 0 LICENSES & PERMITS 180 0 0 MEDICAL SUPPLIES-IN KIND 41,603 0 0 MEMBERSHIP DUES 1,204 0 0 OTHER EXPENSES 12,790 0 0 OUTSIDE CONTRACT SERVICES 0 50 0 PROGRAMMING-OTHER 2,273 0 0 PROMOTIONAL EXPENSE 30 0 0 STAFF DEVELOPMENT 0 222 0 STOMP OUT DIABETES 4,056 0 0 SUPPLIES & MATERIALS 0 195 0 TELEPHONE 0 2,990 0 UTILITIES 0 2,237 0 TOTAL 68,264 11,653 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017036
IRS990/TotalAssetsEOYAmt074590
IRS990/TotalAssetsGrp/BOYAmt017036
IRS990/TotalAssetsGrp/EOYAmt074590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235167
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03362
IRS990/TotalLiabilitiesEOYAmt07531
IRS990/TotalLiabilitiesGrp/BOYAmt03362
IRS990/TotalLiabilitiesGrp/EOYAmt07531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067059
IRS990/TotalOtherProgSrvcExpenseAmt020
IRS990/TotalProgramServiceExpensesAmt096283
IRS990/TotalProgramServiceRevenueAmt06174
IRS990/TotalReportableCompFromOrgAmt023520
IRS990/TotalRevenueGrp/ExclusionAmt0-4722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231293
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,590
Liabilities
$7,531
Net assets
$67,059
Revenue
$231,293
Expenses
$173,655
Net income
$57,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.35$2.83$5.09$4.49$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.38$2.23$2.68$2.70$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.95$2.25$3.64$2.56$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$3.07$2.60$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.70$2.69$2.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$2.31$1.74$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$1.38$1.90$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$1.56$1.13$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.64$0.88$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.66$0.48$0.18