Civic Intelligence

Ensemble Espanol

990 • Fiscal year 2019 • EIN 51-0192548

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

5500 N St Louis AvenueChicago, IL 60625

(773) 442-5901

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,750

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$195,086

Down $30,796 (-14%) from 2018

Net Assets

Down

$149,470

Down $14,034 (-8.6%) from 2018

Liabilities

Down

$45,616

Down $16,762 (-27%) from 2018

Revenue

Down

$1,177,165

Down $129,114 (-9.9%) from 2018

Expenses

Down

$1,191,199

Down $115,450 (-8.8%) from 2018

Net Income

Down

-$14,034

Down $13,664 (-3693%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $106,055Liabilities 2011: $101,766Net Assets 2011: $4,2892011Assets 2012: $147,864Liabilities 2012: $99,669Net Assets 2012: $48,1952012Assets 2013: $157,100Liabilities 2013: $97,349Net Assets 2013: $59,7512013Assets 2014: $248,074Liabilities 2014: $62,433Net Assets 2014: $185,6412014Assets 2015: $317,174Liabilities 2015: $58,853Net Assets 2015: $258,3212015Assets 2016: $647,485Liabilities 2016: $75,415Net Assets 2016: $572,0702016Assets 2017: $225,157Liabilities 2017: $61,283Net Assets 2017: $163,8742017Assets 2018: $225,882Liabilities 2018: $62,378Net Assets 2018: $163,5042018Assets 2019: $195,086Liabilities 2019: $45,616Net Assets 2019: $149,4702019Assets 2020: $283,167Liabilities 2020: $6,909Net Assets 2020: $276,2582020Assets 2021: $355,025Liabilities 2021: $2,948Net Assets 2021: $352,0772021Assets 2022: $890,186Liabilities 2022: $34,873Net Assets 2022: $855,3132022Assets 2023: $801,881Liabilities 2023: $169,620Net Assets 2023: $632,2612023Assets 2024: $234,354Liabilities 2024: $307,196Net Assets 2024: -$72,8422024

Highlighted filing

2019

Assets$195,086
Liabilities$45,616
Net Assets$149,470

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $373,669Expenses 2011: $369,323Net Income 2011: $4,3462011Revenue 2012: $517,588Expenses 2012: $473,845Net Income 2012: $43,7432012Revenue 2013: $510,025Expenses 2013: $497,621Net Income 2013: $12,4042013Revenue 2014: $1,084,882Expenses 2014: $959,063Net Income 2014: $125,8192014Revenue 2015: $1,049,710Expenses 2015: $1,007,724Net Income 2015: $41,9862015Revenue 2016: $1,465,728Expenses 2016: $1,151,979Net Income 2016: $313,7492016Revenue 2017: $935,734Expenses 2017: $1,343,931Net Income 2017: -$408,1972017Revenue 2018: $1,306,279Expenses 2018: $1,306,649Net Income 2018: -$3702018Revenue 2019: $1,177,165Expenses 2019: $1,191,199Net Income 2019: -$14,0342019Revenue 2020: $1,172,370Expenses 2020: $1,045,582Net Income 2020: $126,7882020Revenue 2021: $775,440Expenses 2021: $699,621Net Income 2021: $75,8192021Revenue 2022: $1,461,025Expenses 2022: $957,789Net Income 2022: $503,2362022Revenue 2023: $1,718,117Expenses 2023: $1,320,237Net Income 2023: $397,8802023Revenue 2024: $1,207,265Expenses 2024: $1,910,743Net Income 2024: -$703,4782024

Highlighted filing

2019

Revenue$1,177,165
Expenses$1,191,199
Net Income-$14,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.2
Gross Receipts
$1,177,165
Mission and Program Overview

Mission

The mission of the organization is the preservation of the classical, folkloric, flamenco, contemporary music and dance traditions of spain through performances and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,330$23,523▼ $37,807
Pledges and Grants Receivable-$7,013-
Land, Buildings, and Equipment, Net$6,778$4,271▼ $2,507
Total Assets$225,882$195,086▼ $30,796
Other Assets Total$157,774$160,279▲ $2,505
Liabilities
Other Liabilities$62,378$45,616▼ $16,762
Total Liabilities$62,378$45,616▼ $16,762
Net Assets / Fund Balance
Permanently Rstr Net Assets$157,774$160,279▲ $2,505
Unrestricted Net Assets$5,730$-10,809▼ $16,539
Total Net Assets Fund Balance$163,504$149,470▼ $14,034
Total Liabilities and Net Assets / Fund Balance$225,882$195,086▼ $30,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,271$262,309$266,580
Other Assets Org$160,279--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$157,774$1,307▲ $5,698-$160,279
2017$151,818-▲ $10,226-$157,774
2016$138,637-▲ $18,681-$151,818
2015$153,615-▼ $7,028-$138,637
2014$155,822-▼ $2,207-$153,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jorge PerezExecutive DiFT$78,750$78,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$978,640
Program Service Revenue
$192,827
Investment Income
$5,698
Other Revenue
$0
All Other Contributions
$479,678
Change in Net Assets
$-14,034

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 Amount
Other Non Cash Contri Table4$565,083
Total Noncash Contributions4$565,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,165
Total Revenue per Audited Statements
$1,177,165
Total Revenue per Form 990
$1,177,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,640
Salaries, Compensation, and Employee Benefits$368,559
Total Fundraising Expense$72,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,966$75,726-$344,692
Travel$74,821$1,958-$76,779
Fees for Services Other$5,785-$25,580$31,365
Advertising$23,702$1,589-$25,291
Payroll Taxes-$23,867-$23,867
Occupancy$20,326--$20,326
Office Expenses$16,322$336$1,108$17,766
All Other Expenses-$9,425-$9,425
Other Expenses$29,744$8,933$45,500$8,933
Fees for Services Accounting-$8,430-$8,430
Insurance-$7,447-$7,447
Interest-$2,807-$2,807
Depreciation Depletion-$2,507-$2,507
Total Functional Expenses$706,758$412,253$72,188$1,191,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,199
Total Expenses per Audited Statements$1,191,199
Total Expenses per Form 990$1,191,199
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jorge PerezBoard MemberLoanNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$25,396
Line of Credit$17,866
Due to Related Parties$1,500
Payroll Tax Liabilities$854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

The organization's management reviews the form 990 prior to issuance.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ensemble Espanol
EIN
51-0192548
Phone
7734425901
Address
5500 N ST LOUIS AVENUE, CHICAGO, IL 60625

Signing Officer

Name
Dr Santos Rivera
Title
Chairman
Phone
7734425904
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Santos Rivera
Formed
1976
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Vidal & Associates Ltd
Address
6767 N MILWAUKEE AVE STE 201, NILES, IL 60714-4468
Preparer
Gustavo F Vidal
Phone
8472824626
Supplemental Narrative

Additional Explanations

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

Self produce artistic concerts, workshops and classes for the benefit of, and on behalf of neiu and its student body, other schools and community organizations.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

GRANTING OF SCHOLARSHIPS

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0833899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04783058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-7028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01084137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-7028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-2258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025396
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt05867195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01177165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01306279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0917051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01440128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01026572
IRS990ScheduleA/Total509Grp/TotalAmt05867195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01177165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01306279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01465728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01049710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05934616
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0157774
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01307
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0160279
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0138637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0153615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0138637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0155822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0153615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2207
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01191199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01177165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTING OF SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160279
IRS990ScheduleD/TotalExpensesPerForm990Amt01191199
IRS990ScheduleD/TotalLiabilityAmt045616
IRS990ScheduleD/TotalRevenuePerForm990Amt01177165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01191199
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JORGE PEREZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0565083
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF PRODUCE ARTISTIC CONCERTS, WORKSHOPS AND CLASSES FOR THE BENEFIT OF, AND ON BEHALF OF NEIU AND ITS STUDENT BODY, OTHER SCHOOLS AND COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT REVIEWS THE FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225882
IRS990/TotalAssetsEOYAmt0195086
IRS990/TotalAssetsGrp/BOYAmt0225882
IRS990/TotalAssetsGrp/EOYAmt0195086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978640
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706758
IRS990/TotalFunctionalExpensesGrp/TotalAmt01191199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062378
IRS990/TotalLiabilitiesEOYAmt045616
IRS990/TotalLiabilitiesGrp/BOYAmt062378
IRS990/TotalLiabilitiesGrp/EOYAmt045616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149470
IRS990/TotalOtherProgSrvcExpenseAmt0706758
IRS990/TotalProgramServiceExpensesAmt0706758
IRS990/TotalProgramServiceRevenueAmt0192827
IRS990/TotalReportableCompFromOrgAmt078750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01177165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195086
IRS990/TravelGrp/ManagementAndGeneralAmt01958
IRS990/TravelGrp/ProgramServicesAmt074821

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.31$0.07$1.21$1.91$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$1.72$1.32$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$1.46$0.96$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.78$0.70$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$1.17$1.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.18$1.19$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.16$1.31$1.31$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.16$0.94$1.34$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.47$1.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.08$0.96$0.13
2013Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$0.51$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.52$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.10$0.00$0.37$0.37$0.00