Civic Intelligence

The Savila Collaborative

990 • Fiscal year 2014 • EIN 46-0667855

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

1317 Isleta Blvd SW87105

(505) 312-7296

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$51,594

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$33,934

Flat from 2014

Net Assets

Flat

$28,892

Flat from 2014

Liabilities

Flat

$5,042

Flat from 2014

Revenue

Flat

$322,010

Flat from 2014

Expenses

Flat

$294,514

Flat from 2014

Net Income

Flat

$27,496

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $21,643Liabilities 2013: $20,247Net Assets 2013: $1,3962013Assets 2014: $33,934Liabilities 2014: $5,042Net Assets 2014: $28,8922014Assets 2014: $33,934Liabilities 2014: $5,042Net Assets 2014: $28,8922014Assets 2015: $127,420Liabilities 2015: $5,295Net Assets 2015: $122,1252015Assets 2016: $109,627Liabilities 2016: $25,990Net Assets 2016: $83,6372016Assets 2017: $64,483Liabilities 2017: $19,190Net Assets 2017: $45,2932017Assets 2018: $246,036Liabilities 2018: $52,805Net Assets 2018: $193,2312018Assets 2019: $241,316Liabilities 2019: $57,784Net Assets 2019: $183,5322019Assets 2020: $864,455Liabilities 2020: $365,428Net Assets 2020: $499,0272020Assets 2021: $1,072,163Liabilities 2021: $465,493Net Assets 2021: $606,6702021Assets 2022: $1,241,244Liabilities 2022: $252,275Net Assets 2022: $988,9692022Assets 2023: $1,163,794Liabilities 2023: $166,778Net Assets 2023: $997,0162023

Highlighted filing

2014

Assets$33,934
Liabilities$5,042
Net Assets$28,892

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $202,482Expenses 2013: $201,191Net Income 2013: $1,2912013Revenue 2014: $322,010Expenses 2014: $294,514Net Income 2014: $27,4962014Revenue 2014: $322,010Expenses 2014: $294,514Net Income 2014: $27,4962014Revenue 2015: $539,719Expenses 2015: $446,486Net Income 2015: $93,2332015Revenue 2016: $495,777Expenses 2016: $525,567Net Income 2016: -$29,7902016Revenue 2017: $564,143Expenses 2017: $602,487Net Income 2017: -$38,3442017Revenue 2018: $1,095,321Expenses 2018: $947,383Net Income 2018: $147,9382018Revenue 2019: $1,317,267Expenses 2019: $1,326,966Net Income 2019: -$9,6992019Revenue 2020: $2,259,105Expenses 2020: $1,943,610Net Income 2020: $315,4952020Revenue 2021: $2,498,214Expenses 2021: $2,390,571Net Income 2021: $107,6432021Revenue 2022: $3,115,829Expenses 2022: $2,733,530Net Income 2022: $382,2992022Revenue 2023: $2,788,720Expenses 2023: $2,730,673Net Income 2023: $58,0472023

Highlighted filing

2014

Revenue$322,010
Expenses$294,514
Net Income$27,496
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$322,010
Mission and Program Overview

Mission

Centro Svila is a treatment program devoted to the recovery and healing of individuals, families, and communities suffering from emotional and psychological distress. Our comprehensive model of care works to decrease health disparities in Bernalillo County by providing: outpatient mental health services, case management, Free Health Insurance Enrollment Assistance for Medicaid and the NM Health Insurance Exchange, school-based restorative justice programs, food security support, drug and alcohol counseling and recovery support, and supervision, training and research opportunities for students and health professionals. Our treatment approach is based on the key principles of public health prevention, community building, and collaboration. Our staff and network of volunteers provide culturally competent care that enhances the natural resiliency of our clients. Our goal is to improve the mental health of our community through prevention and by ensuring access to linguistically and cultura

The Svila Collaborative is dedicated to reducing mental health disparities in New Mexico by making preventative primary mental healthcare services including counseling, psychotherapy, case management and drug and alcohol additional recovery services available to anyone in Bernalillo County and the surrounding community regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,691$30,690▲ $19,999
Accounts Receivable$8,668$0▼ $8,668
Land, Buildings, and Equipment, Net$1,184$3,244▲ $2,060
Prepaid Expenses and Deferred Charges$1,100$0▼ $1,100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,643$33,934▲ $12,291
Other Assets Total-$0-
Liabilities
Deferred Revenue$20,000--
Accounts Payable and Accrued Expenses$247$5,042▲ $4,795
Total Liabilities$20,247$5,042▼ $15,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$29,859-
Unrestricted Net Assets$1,396$-967▼ $2,363
Total Net Assets Fund Balance$1,396$28,892▲ $27,496
Total Liabilities and Net Assets / Fund Balance$21,643$33,934▲ $12,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,244$620$3,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William WagnerExecutive DirectorFT$51,594$51,594

Board Members and Trustees

NameTitle
Daisy SalvaPresident
Mark UnverzagtVice President
Maximiliano ContrerasDirector
Thomas BriggsDirector
Toni MartorelliDirector
John HorningSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$162,829
Program Service Revenue
$159,181
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,829
Change in Net Assets
$27,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,529
Other Expenses$48,985
Total Fundraising Expense$1,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,247--$180,247
Current Officers, Directors, Trustees, and Key Employees$9,167$42,427-$51,594
Occupancy$16,712$580$204$17,496
Payroll Taxes$11,183$2,505-$13,688
Insurance$4,654$162$56$4,872
All Other Expenses$2,734$160-$2,894
Other Expenses$2,603$123$43$2,603
Fees for Services Accounting-$2,134-$2,134
Office Expenses-$1,033-$1,033
Information Technology$962$33$12$1,007
Depreciation Depletion-$853-$853
Fees for Services Other--$850$850
Travel$297$10$4$311
Total Functional Expenses$243,136$50,160$1,218$294,514
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

The IRS Form 990 is reviewed and approved by the Savila Collaborative Board of Directors prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All conflicts of interest are disclosed and reviewed by the Board President. Disclosed conflicts are discussed by the board of directors and any person with a conflict of interest steps out of the room during the discussion and is precluded from voting on the issue. Annually the conflict of interest policy is reviewed by the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors approves the Executive Director's compensation or adjustment to their compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.

Filing and Contact Details

Filer

EIN
46-0667855
Phone
5053127296

Signing Officer

Name
Daisy Salva
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Therapeutic Garden, Training for Professional Pipeline, Research: During FY 2013, The Svila Collaborative extended the scope of our therapeutic garden project by increasing the land used and the number of clients served while partnering with other groups in the South Valley to expand our Food Security program; Creating a Master Plan for expansion and maintenance of the Therapeutic Garden and participated in collaborative efforts to address the needs of patients with co-existing Serious Mental Illness and Chronic Disease.The Svila Collaborative focuses on decreasing the mental healthcare provider shortage in New Mexico by providing community-based training and internship opportunities for students working towards degrees in Social Work, Counseling, Psychology and Psychiatry. During FY 2013, The Svila Collaborative: Provided free clinical supervision to 3 masters degree student interns, 1 doctoral student conducting practicum placement, and 2 undergraduate UNM Service Corps volunteers that want to go into health professions; became a National Health Service Corps site to recruit and retain students; provided over 40 hours of school and community information and outreach and school lectures to students interested in or studying mental health related fields; Participated in 5 professional association presentations; and participated in several collaboratives and coalitions aimed at decreasing health disparities in Bernalillo County. The Svila Collaborative conducts research surrounding healthcare interventions, access and outcomes. During FY 2013, The Svila Collaborative: Became a formal partner with the UNM Psychology Departments Diversity Clinic; Participated in talks with New Mexico Health Insurance delivery systems to improve client outcomes, developed a new curriculum for peer support group for adolescents diagnosed with Type 1 Diabetes. Participated in City, County, State, and National efforts to decrease health disparities; Attended the National Network to End Disparities in Mental Health training in New Mexico; applied for support to improve data tracking on interventions and outcomes.

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IRS990/MissionDesc0Centro Svila is a treatment program devoted to the recovery and healing of individuals, families, and communities suffering from emotional and psychological distress. Our comprehensive model of care works to decrease health disparities in Bernalillo County by providing: outpatient mental health services, case management, Free Health Insurance Enrollment Assistance for Medicaid and the NM Health Insurance Exchange, school-based restorative justice programs, food security support, drug and alcohol counseling and recovery support, and supervision, training and research opportunities for students and health professionals. Our treatment approach is based on the key principles of public health prevention, community building, and collaboration. Our staff and network of volunteers provide culturally competent care that enhances the natural resiliency of our clients. Our goal is to improve the mental health of our community through prevention and by ensuring access to linguistically and cultura
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IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Repair and maintenance
IRS990/OtherExpensesGrp/Desc2Meals and entertainment
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt06987
IRS990/OtherExpensesGrp/ProgramServicesAmt14037
IRS990/OtherExpensesGrp/ProgramServicesAmt23553
IRS990/OtherExpensesGrp/ProgramServicesAmt32603
IRS990/OtherExpensesGrp/TotalAmt06987
IRS990/OtherExpensesGrp/TotalAmt14226
IRS990/OtherExpensesGrp/TotalAmt23719
IRS990/OtherExpensesGrp/TotalAmt32603
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180247
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02505
IRS990/PayrollTaxesGrp/ProgramServicesAmt011183
IRS990/PayrollTaxesGrp/TotalAmt013688
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Case Management
IRS990/ProgramServiceRevenueGrp/Desc1Clinical Services
IRS990/ProgramServiceRevenueGrp/Desc2Food Boxes
IRS990/ProgramServiceRevenueGrp/Desc3HealthCare Enrollment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370957
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach and Enrollment: During FY 2013, The Svila Collaborative worked to expand health insurance coverage in New Mexico by training employees to become enrollers for Presumptive Eligibility Medicaid On Site Application Assistance (PEMOSAA) and the New Mexico Health Insurance Exchange. Centro Svila hired a team of 7 bilingual outreach and enrollment specialist who enrolled over 500 people in Medicaid and over 300 in private health insurance. The enrollment team also participated in outreach efforts to inform the public about health insurance options and eligibility. Our bicultural/bilingual team was able to reach out to Latino/Hispanic and Spanish speaking New Mexicans who are the largest uninsured population in NM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070957
IRS990/ProgSrvcAccomActy3Grp/Desc0Case Management: The Svila Collaborative provides healthcare navigation and case management services to clients that have difficulty accessing services. During FY 2013, The Svila Collaborative participated in the Pathways to a Healthy Bernalillo County program providing services to some of the most economically and psychologically and physically vulnerable residents of Bernalillo County. In addition, The Svila Collaborative coordinated student volunteers and interns from UNM, NMHU, and NMSU to provide case management services for our clientspresentations; and participated in several collaboratives and coalitions aimed at decreasing health disparities in Bernalillo County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039223
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IRS990/PYContributionsGrantsAmt0175413
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034158
IRS990/PYOtherRevenueAmt0559
IRS990/PYProgramServiceRevenueAmt026510
IRS990/PYRevenuesLessExpensesAmt01291
IRS990/PYSalariesCompEmpBnftPaidAmt0167033
IRS990/PYTotalExpensesAmt0201191
IRS990/PYTotalRevenueAmt0202482
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt027496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046820
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338242
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0159181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0186250
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0559
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0524492
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202482
IRS990ScheduleA/Total509Grp/TotalAmt0524492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Therapeutic Garden, Training for Professional Pipeline, Research: During FY 2013, The Svila Collaborative extended the scope of our therapeutic garden project by increasing the land used and the number of clients served while partnering with other groups in the South Valley to expand our Food Security program; Creating a Master Plan for expansion and maintenance of the Therapeutic Garden and participated in collaborative efforts to address the needs of patients with co-existing Serious Mental Illness and Chronic Disease.The Svila Collaborative focuses on decreasing the mental healthcare provider shortage in New Mexico by providing community-based training and internship opportunities for students working towards degrees in Social Work, Counseling, Psychology and Psychiatry. During FY 2013, The Svila Collaborative: Provided free clinical supervision to 3 masters degree student interns, 1 doctoral student conducting practicum placement, and 2 undergraduate UNM Service Corps volunteers that want to go into health professions; became a National Health Service Corps site to recruit and retain students; provided over 40 hours of school and community information and outreach and school lectures to students interested in or studying mental health related fields; Participated in 5 professional association presentations; and participated in several collaboratives and coalitions aimed at decreasing health disparities in Bernalillo County. The Svila Collaborative conducts research surrounding healthcare interventions, access and outcomes. During FY 2013, The Svila Collaborative: Became a formal partner with the UNM Psychology Departments Diversity Clinic; Participated in talks with New Mexico Health Insurance delivery systems to improve client outcomes, developed a new curriculum for peer support group for adolescents diagnosed with Type 1 Diabetes. Participated in City, County, State, and National efforts to decrease health disparities; Attended the National Network to End Disparities in Mental Health training in New Mexico; applied for support to improve data tracking on interventions and outcomes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS Form 990 is reviewed and approved by the Savila Collaborative Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All conflicts of interest are disclosed and reviewed by the Board President. Disclosed conflicts are discussed by the board of directors and any person with a conflict of interest steps out of the room during the discussion and is precluded from voting on the issue. Annually the conflict of interest policy is reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors approves the Executive Director's compensation or adjustment to their compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029859
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021643
IRS990/TotalAssetsEOYAmt033934
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162829
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020247
IRS990/TotalLiabilitiesEOYAmt05042
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IRS990/TotalLiabilitiesGrp/EOYAmt05042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028892
IRS990/TotalOtherProgSrvcExpenseAmt010218
IRS990/TotalOtherProgSrvcRevenueAmt02181

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$0.17$1.00$2.79$2.73$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.25$0.99$3.12$2.73$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.47$0.61$2.50$2.39$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.37$0.50$2.26$1.94$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$1.32$1.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.19$1.10$0.95$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.05$0.56$0.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.50$0.53$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.54$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.32$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.03$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.20$0.20$0.00