Civic Intelligence

El Centro De Las Americas

990 • Fiscal year 2020 • EIN 47-0658284

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 25, 2020

Organization ProfileWWW.ELCENTRODELASAMERICAS.ORG
210 O StreetLincoln, NE 68508

(402) 474-3950

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$278,000

Up $69,780 (+34%) from 2019

Net Assets

Down

$150,121

Down $9,680 (-6.1%) from 2019

Liabilities

Up

$127,879

Up $79,460 (+164%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$541,375

Up $67,135 (+14%) from 2019

Expenses

Up

$551,055

Up $109,686 (+25%) from 2019

Net Income

Down

-$9,680

Down $42,551 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $51,978Liabilities 2011: $31,164Net Assets 2011: $20,8142011Assets 2012: $107,296Liabilities 2012: $80,237Net Assets 2012: $27,0592012Assets 2013: $92,520Liabilities 2013: $16,609Net Assets 2013: $75,9112013Assets 2014: $111,301Liabilities 2014: $17,469Net Assets 2014: $93,8322014Assets 2015: $117,848Liabilities 2015: $17,857Net Assets 2015: $99,9912015Assets 2016: $135,997Liabilities 2016: $34,976Net Assets 2016: $101,0212016Assets 2017: $130,861Liabilities 2017: $62,673Net Assets 2017: $68,1882017Assets 2018: $179,188Liabilities 2018: $52,258Net Assets 2018: $126,9302018Assets 2019: $208,220Liabilities 2019: $48,419Net Assets 2019: $159,8012019Assets 2020: $278,000Liabilities 2020: $127,879Net Assets 2020: $150,1212020Assets 2021: $430,575Liabilities 2021: $64,283Net Assets 2021: $366,2922021Assets 2022: $499,974Liabilities 2022: $61,575Net Assets 2022: $438,3992022

Highlighted filing

2020

Assets$278,000
Liabilities$127,879
Net Assets$150,121
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $191,655Expenses 2011: $192,212Net Income 2011: -$5572011Revenue 2012: $385,358Expenses 2012: $379,113Net Income 2012: $6,2452012Expenses 2013: $317,0582013Revenue 2014: $296,001Expenses 2014: $278,080Net Income 2014: $17,9212014Revenue 2015: $338,138Expenses 2015: $321,979Net Income 2015: $16,1592015Revenue 2016: $323,718Expenses 2016: $330,188Net Income 2016: -$6,4702016Revenue 2017: $323,347Expenses 2017: $356,180Net Income 2017: -$32,8332017Revenue 2018: $403,418Expenses 2018: $344,676Net Income 2018: $58,7422018Revenue 2019: $474,240Expenses 2019: $441,369Net Income 2019: $32,8712019Revenue 2020: $541,375Expenses 2020: $551,055Net Income 2020: -$9,6802020Revenue 2021: $826,455Expenses 2021: $610,284Net Income 2021: $216,1712021Revenue 2022: $692,152Expenses 2022: $620,045Net Income 2022: $72,1072022

Highlighted filing

2020

Revenue$541,375
Expenses$551,055
Net Income-$9,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 25, 2020
Return Version
2019v5.1
Gross Receipts
$541,375
Mission and Program Overview

Mission

To provide services in the areas of education, family support, strengthening of youth, health, domestic violence, and general support for clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,534$143,951▲ $106,417
Pledges and Grants Receivable$112,794$67,300▼ $45,494
Accounts Receivable$44,675$48,551▲ $3,876
Prepaid Expenses and Deferred Charges$7,528$9,811▲ $2,283
Savings and Temporary Cash Investments$1,008$5,012▲ $4,004
Land, Buildings, and Equipment, Net$4,681$3,375▼ $1,306
Total Assets$208,220$278,000▲ $69,780
Liabilities
Mortgage Notes Payable Secured by Investment Property-$76,400-
Accounts Payable and Accrued Expenses$48,419$51,479▲ $3,060
Total Liabilities$48,419$127,879▲ $79,460
Net Assets / Fund Balance
Net Assets With Donor Restrictions$113,423$86,028▼ $27,395
Net Assets Without Donor Restrictions$46,378$64,093▲ $17,715
Total Net Assets Fund Balance$159,801$150,121▼ $9,680
Total Liabilities and Net Assets / Fund Balance$208,220$278,000▲ $69,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,375$19,736$23,111
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Greg MendozaPresident
Jamie ArangoVice-president
Arthur Andrews IiiDirector
Beatty BraschDirector
Daniel LealDirector
Jean KrejciDirector
Johnny ChaconDirector
Dianna SchimekSecretary
Andrew L VerdoorenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,000
Program Service Revenue
$4,414
Investment Income
$4
Other Revenue
$2,957
All Other Contributions
$202,117
Change in Net Assets
$-9,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,375
Total Revenue per Audited Statements
$541,375
Total Revenue per Form 990
$541,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,099
Other Expenses$93,455
Grants and Similar Amounts Paid$31,501
Total Fundraising Expense$13,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,813$32,482$10,061$389,356
Grants to Domestic Individuals$31,501--$31,501
Payroll Taxes$26,431$2,432$811$29,674
Occupancy$12,814$9,857$1,095$23,766
Office Expenses$6,806$4,487$902$12,195
Fees for Services Accounting$7,889$1,211$118$9,218
Insurance$7,047$948$105$8,100
Other Employee Benefits$6,297$772-$7,069
Fees for Services Other$4,880$365-$5,245
Other Expenses$2,934$20,624$290$2,934
Depreciation Depletion$2,035$304-$2,339
Total Functional Expenses$457,114$80,559$13,382$551,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,055
Total Expenses per Audited Statements$551,055
Total Expenses per Form 990$551,055
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
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Draft of form 990 was sent to the executive director and the board of directors. They reveiw draft form and necessary changes and corrections were made and then the final form 990 was sent to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization regulary and consistently monitors and enforces compliance of the conflict of interest policy by holding monthly meetings and asking all those who may have a potential conflict of interest to state their conflict. After disclosure has taken place, the board will decide whether or not an actual conflict of interest exists. If actual confict would exist, the board member would not be able to vote on the matter.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are available to the general public upon request at the organizations administrative office.”

Filing and Contact Details

Filer

Filer Name
El Centro De Las Americas
EIN
47-0658284
Address
210 O STREET, LINCOLN, NE 68508

Signing Officer

Name
Romeo J Guerra
Title
Executive Direc
Phone
4024743950
Signed
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mendoza
Formed
1983
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Riggs & Associates CPAs PC
Address
1919 S 40th Street Suite 306, Lincoln, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02432
IRS990/PayrollTaxesGrp/ProgramServicesAmt026431
IRS990/PayrollTaxesGrp/TotalAmt029674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09811
IRS990/PrincipalOfficerNm0GREG MENDOZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0TRANSLATION AND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1COLLABORATION WORK UNL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgSrvcAccomActy2Grp/Desc0TO INCREASE THE ACADEMIC ACHEIVEMENT OF LATINO YOUTH BY ENCOURAGING THEM TO GRADUATE FROM HIGH SCHOOL, INCREASE RATE OF GRADUATION AND GED COMPLETION AMONG LATINO YOUTH WHICH PROMOTES ENROLLMENT OF LATINOS IN POST-SECONDARY EDUCATIONAL INSTITUTIONS AND FOSTER BEHAVIORS WHICH DISCOURAGE INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086429
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ONE-ON-ONE SUPPORT AND RESOURCE NAVIGATION FOR WOMEN CURRENTLY GOING THROUGH A DOMESTIC VIOLENCE SITUATION. TO PROVIDE PROGRAMMING FOR INDIVIDUALS EXPERIENCING DATING VIOLENCE, SEXUAL ABUSE, STALKING AND DOMESTIC ABUSE BY A SPOUSE OR PARTNER. TO GUIDE PARTICIPANTS THROUGH CREATING A SAFETY PLAN FOR THEMSELVES AND THEIR FAMILY MEMBERS. WOMEN ARE ALSO CONNECTED WITH MULTIPLE RESOURCES IN THE LOCAL COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062470
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A YOUTH LEADERSHIP DEVELOPMENT PROGRAM THAT SUPPORTS AND GUIDES YOUTH THROUGH THEIR RITES OF PASSAGE PROCESS WHILE FOCUSING ON THE PREVENTION OF SUBSTANCE ABUSE, TEEN PREGNANCY, RELATIONSHIP VIOLENCE, GANG VIOLENCE AND SCHOOL FAILURE. TO ENCOURAGE YOUTH TO PURSUE THEIR ACADEMIC AND LIFE GOALS BY PROVIDING THEM WITH INTERACTIONS WITH SUCCESSFUL MALE ROLE MODELS AND THROUGH EDUCATIONAL AND PRACTICAL FIELD TRIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0850
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt079608
IRS990/PYOtherRevenueAmt015700
IRS990/PYProgramServiceRevenueAmt06124
IRS990/PYRevenuesLessExpensesAmt032871
IRS990/PYSalariesCompEmpBnftPaidAmt0360911
IRS990/PYTotalExpensesAmt0441369
IRS990/PYTotalRevenueAmt0474240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $6,107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01944482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt02072552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309238
IRS990ScheduleA/Total509Grp/TotalAmt02072552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02078669
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/BookValueAmt03375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023111
IRS990ScheduleD/ExpensesSubtotalAmt0551055
IRS990ScheduleD/RevenueSubtotalAmt0541375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03375
IRS990ScheduleD/TotalExpensesPerForm990Amt0551055
IRS990ScheduleD/TotalRevenuePerForm990Amt0541375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551055
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031501
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID-19 RELIEF ASSITANCE TO PAY RENT UTILITIES ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS REQUESTING ASSISTANCE DUE TO THE COVID-19 PANDEMIC, MUST SUBMIT DOCUMENTATION. INIDIVIDUALS WILL SUBMIT UTILITY BILLS, RENTAL AGREEMENTS, MORTGAGE STATEMENTS AND A APPLICATION FOR ASSISTANCE THAT IS VERIFIED AND APPROVED BY EL CENTRO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 WAS SENT TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THEY REVEIW DRAFT FORM AND NECESSARY CHANGES AND CORRECTIONS WERE MADE AND THEN THE FINAL FORM 990 WAS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY HOLDING MONTHLY MEETINGS AND ASKING ALL THOSE WHO MAY HAVE A POTENTIAL CONFLICT OF INTEREST TO STATE THEIR CONFLICT. AFTER DISCLOSURE HAS TAKEN PLACE, THE BOARD WILL DECIDE WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS. IF ACTUAL CONFICT WOULD EXIST, THE BOARD MEMBER WOULD NOT BE ABLE TO VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208220
IRS990/TotalAssetsEOYAmt0278000
IRS990/TotalAssetsGrp/BOYAmt0208220
IRS990/TotalAssetsGrp/EOYAmt0278000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,000
Liabilities
$127,879
Net assets
$150,121
Revenue
$541,375
Expenses
$551,055
Net income
-$9,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.62$4.38$6.92$6.20$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.64$3.66$8.26$6.10$2.16
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.28$1.50$5.41$5.51$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.48$1.60$4.74$4.41$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.52$1.27$4.03$3.45$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.63$0.68$3.23$3.56$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$3.24$3.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$3.38$3.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$2.96$2.78$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.76$3.17
2012Summary only. Only limited summary data is available for this year.$1.07$0.80$0.27$3.85$3.79$0.06
2011Summary only. Only limited summary data is available for this year.$0.52$0.31$0.21$1.92$1.92$0.01