Civic Intelligence

El Centro Hispano Inc.

990 • Fiscal year 2016 • EIN 56-2011661

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.ELCENTRONC.ORG
2000 Chapel Hill Road No 26ADurham, NC 27707

(919) 687-4635

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$59,477

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$420,517

Up $89,220 (+27%) from 2015

Net Assets

Up

$345,189

Up $13,892 (+4.2%) from 2015

Liabilities

Up

$75,328

Up $75,328 from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$841,400

Up $50,963 (+6.4%) from 2015

Expenses

Up

$827,508

Up $1,603 (+0.2%) from 2015

Net Income

Up

$13,892

Up $49,360 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,047,343Liabilities 2010: $35,140Net Assets 2010: $1,012,2032010Assets 2011: $610,275Liabilities 2011: $36,105Net Assets 2011: $574,1702011Assets 2012: $431,242Liabilities 2012: $31,978Net Assets 2012: $399,2642012Assets 2013: $498,618Liabilities 2013: $143,000Net Assets 2013: $355,6182013Assets 2014: $253,994Liabilities 2014: $23,406Net Assets 2014: $230,5882014Assets 2015: $331,297Liabilities 2015: $0Net Assets 2015: $331,2972015Assets 2016: $420,517Liabilities 2016: $75,328Net Assets 2016: $345,1892016Assets 2017: $654,775Liabilities 2017: $16,131Net Assets 2017: $638,6442017Assets 2018: $549,937Liabilities 2018: $94,132Net Assets 2018: $455,8052018Assets 2019: $1,062,858Liabilities 2019: $34,866Net Assets 2019: $1,027,9922019Assets 2020: $1,628,608Liabilities 2020: $327,688Net Assets 2020: $1,300,9202020Assets 2021: $2,717,075Liabilities 2021: $280,012Net Assets 2021: $2,437,0632021Assets 2022: $3,202,455Liabilities 2022: $327,364Net Assets 2022: $2,875,0912022Assets 2023: $2,585,765Liabilities 2023: $801,863Net Assets 2023: $1,783,9022023Assets 2024: $1,713,993Liabilities 2024: $1,020,705Net Assets 2024: $693,2882024

Highlighted filing

2016

Assets$420,517
Liabilities$75,328
Net Assets$345,189
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,133,1062010Expenses 2011: $1,653,4232011Expenses 2012: $1,005,5912012Revenue 2013: $970,394Expenses 2013: $1,014,040Net Income 2013: -$43,6462013Revenue 2014: $755,910Expenses 2014: $880,940Net Income 2014: -$125,0302014Revenue 2015: $790,437Expenses 2015: $825,905Net Income 2015: -$35,4682015Revenue 2016: $841,400Expenses 2016: $827,508Net Income 2016: $13,8922016Revenue 2017: $1,195,851Expenses 2017: $902,396Net Income 2017: $293,4552017Revenue 2018: $1,058,076Expenses 2018: $1,113,971Net Income 2018: -$55,8952018Revenue 2019: $1,706,885Expenses 2019: $1,282,257Net Income 2019: $424,6282019Revenue 2020: $1,577,715Expenses 2020: $1,304,644Net Income 2020: $273,0712020Revenue 2021: $4,375,349Expenses 2021: $3,244,721Net Income 2021: $1,130,6282021Revenue 2022: $5,224,727Expenses 2022: $4,799,885Net Income 2022: $424,8422022Revenue 2023: $3,412,447Expenses 2023: $4,398,895Net Income 2023: -$986,4482023Revenue 2024: $2,831,948Expenses 2024: $3,996,559Net Income 2024: -$1,164,6112024

Highlighted filing

2016

Revenue$841,400
Expenses$827,508
Net Income$13,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$841,400
Mission and Program Overview

Mission

El centro hispano works to strengthen the community, build bridges, and promote opportunities for all.

To support the latino population in durham, north carolina and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$178,127$169,581▼ $8,546
Land, Buildings, and Equipment, Net$2,836$133,954▲ $131,118
Savings and Temporary Cash Investments$50,302$56,376▲ $6,074
Cash and Non-Interest-Bearing Accounts$92,588$48,170▼ $44,418
Prepaid Expenses and Deferred Charges$5,503$5,740▲ $237
Total Assets$331,297$420,517▲ $89,220
Other Assets Total$1,941$6,696▲ $4,755
Liabilities
Accounts Payable and Accrued Expenses-$75,328-
Total Liabilities$0$75,328▲ $75,328
Net Assets / Fund Balance
Unrestricted Net Assets$331,297$345,189▲ $13,892
Total Net Assets Fund Balance$331,297$345,189▲ $13,892
Total Liabilities and Net Assets / Fund Balance$331,297$420,517▲ $89,220

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,019$1,495$134,514
Equipment$935$77,400$78,335
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pilar Rocha-goldbergExecutive DirectorFT$52,234$7,243$52,234

Board Members and Trustees

NameTitle
Judith MontenegroBoard Chair
Erik ValeraBoard Vice-chair
Carol GallioneBoard Secretary
Christa Twyford GibsonBoard Treasurer
Colleen BlueMember
Eligio PenaMember
Ethan BeattieMember
Gabriela ZabalaMember
Susan DenmanMember
Winkie LaforceMember
Revenue and Support

Revenue Composition

Contributions and Grants
$720,676
Program Service Revenue
$70,174
Investment Income
$1,176
Other Revenue
$49,374
All Other Contributions
$234,358
Change in Net Assets
$13,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,281
Salaries, Compensation, and Employee Benefits$392,227
Total Fundraising Expense$41,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,110$25,120$20,072$282,302
Fees for Services Other$135,756$65,022$10,578$211,356
Occupancy$52,271$11,540$4,073$67,884
Current Officers, Directors, Trustees, and Key Employees$10,447$41,787-$52,234
Payroll Taxes$22,715$5,015$1,770$29,500
Office Expenses$20,470$4,519$1,595$26,584
Other Employee Benefits$20,536$1,933$1,691$24,160
Conferences and Meetings$15,987--$15,987
Insurance$5,218$1,152$407$6,777
Pension Plan Contributions$3,104$685$242$4,031
Depreciation Depletion$2,886$272$238$3,396
Other Expenses$2,428$536$189$3,153
Total Functional Expenses$626,212$159,695$41,601$827,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,374
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Various Events$47,374$47,374-$47,374
Total Events$47,374$47,374-$47,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Part VI, Section A, Line 6

“El centro hispano has two classes of members: personal members and organizational members.”

Form 990, Part VI, Section A, Line 7A

“Members elect directors at annual meeting of members.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the governing board of directors for review and approval before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“El centro hispano reviews policy annually with board members.”

Form 990, Part VI, Section C, Line 19

“El centro hispano makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Centro Hispano Inc
EIN
56-2011661
Phone
9196874635
Address
2000 CHAPEL HILL ROAD NO 26A, DURHAM, NC 27707

Signing Officer

Name
Pilar Rocha-goldberg
Title
Executive Director
Phone
9196874635
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pilar Rocha-goldberg
Formed
1996
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
200

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Paul Miller
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 35,050. Fundraising expenses 0. Total expenses 35,050. Other contracted services: program service expenses 135,756. Management and general expenses 29,972. Fundraising expenses 10,578. Total expenses 176,306.”

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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/OtherExpensesGrp/ProgramServicesAmt32428
IRS990/OtherExpensesGrp/TotalAmt068350
IRS990/OtherExpensesGrp/TotalAmt119361
IRS990/OtherExpensesGrp/TotalAmt212433
IRS990/OtherExpensesGrp/TotalAmt33153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05015
IRS990/PayrollTaxesGrp/ProgramServicesAmt022715
IRS990/PayrollTaxesGrp/TotalAmt029500
IRS990/PensionPlanContributionsGrp/FundraisingAmt0242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03104
IRS990/PensionPlanContributionsGrp/TotalAmt04031
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05740
IRS990/PrincipalOfficerNm0PILAR ROCHA-GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0653
IRS990/PYOtherExpensesAmt0468382
IRS990/PYOtherRevenueAmt065033
IRS990/PYProgramServiceRevenueAmt091391
IRS990/PYRevenuesLessExpensesAmt0-35468
IRS990/PYSalariesCompEmpBnftPaidAmt0357523
IRS990/PYTotalExpensesAmt0825905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03567421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93580
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt03351509
IRS990ScheduleA/SubstantialContributorsTotAmt0215912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03567421
IRS990ScheduleA/TotalSupportAmt03581478
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/EquipmentGrp/BookValueAmt0935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047374
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt052234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PILAR ROCHA-GOLDBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt052234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EL CENTRO HISPANO HAS TWO CLASSES OF MEMBERS: PERSONAL MEMBERS AND ORGANIZATIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT DIRECTORS AT ANNUAL MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EL CENTRO HISPANO REVIEWS POLICY ANNUALLY WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EL CENTRO HISPANO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,050. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 135,756. MANAGEMENT AND GENERAL EXPENSES 29,972. FUNDRAISING EXPENSES 10,578. TOTAL EXPENSES 176,306.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331297
IRS990/TotalAssetsEOYAmt0420517
IRS990/TotalAssetsGrp/BOYAmt0331297
IRS990/TotalAssetsGrp/EOYAmt0420517

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,517
Liabilities
$75,328
Net assets
$345,189
Revenue
$841,400
Expenses
$827,508
Net income
$13,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.02$0.69$2.83$4.00$1.16
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.80$1.78$3.41$4.40$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.33$2.88$5.22$4.80$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.28$2.44$4.38$3.24$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.33$1.30$1.58$1.30$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.71$1.28$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.06$1.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$1.20$0.90$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.35$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.79$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.76$0.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.14$0.36$0.97$1.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$1.13