Civic Intelligence

El Centro Hispano Inc.

990 • Fiscal year 2017 • EIN 56-2011661

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$64,620

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$654,775

Up $234,258 (+56%) from 2016

Net Assets

Up

$638,644

Up $293,455 (+85%) from 2016

Liabilities

Down

$16,131

Down $59,197 (-79%) from 2016

Revenue

Up

$1,195,851

Up $354,451 (+42%) from 2016

Expenses

Up

$902,396

Up $74,888 (+9.0%) from 2016

Net Income

Up

$293,455

Up $279,563 (+2012%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$654,775
Liabilities$16,131
Net Assets$638,644

Operations Trend

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

2017

Revenue$1,195,851
Expenses$902,396
Net Income$293,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,195,851
Mission and Program Overview

Mission

El centro hispano is a grassroots community based organization dedicated to strengthening the latino community and improving the quality of life of latino residents in raleigh, durham, chapel hill, carrboro and the surrounding area.

El centro hispano works to strengthen the community, build bridges and advocate for equity and inclusion for hispanics/latinos in the triangle area of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$169,581$267,057▲ $97,476
Cash and Non-Interest-Bearing Accounts$48,170$232,951▲ $184,781
Land, Buildings, and Equipment, Net$133,954$141,819▲ $7,865
Prepaid Expenses and Deferred Charges$5,740$5,740→ $0
Savings and Temporary Cash Investments$56,376$512▼ $55,864
Total Assets$420,517$654,775▲ $234,258
Other Assets Total$6,696$6,696→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,328$16,131▼ $59,197
Total Liabilities$75,328$16,131▼ $59,197
Net Assets / Fund Balance
Unrestricted Net Assets$345,189$421,719▲ $76,530
Temporarily Rstr Net Assets-$216,925-
Total Net Assets Fund Balance$345,189$638,644▲ $293,455
Total Liabilities and Net Assets / Fund Balance$420,517$654,775▲ $234,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,872$10,462$136,334
Equipment$15,947$12,071$28,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pilar Rocha-goldbergExecutive DirectorFT$58,400$6,220$58,400

Board Members and Trustees

NameTitle
Judith MontenegroBoard Chair
Erik ValeraBoard Vice-chair
Carol GallioneBoard Secretary
Christa Twyford GibsonBoard Treasurer
Eligio PenaMember
Ethan BeattieMember
Gabriela ZabalaMember
Lenin MartinezMember
Rebecca ReyesMember
Winkie LaforceMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,138
Program Service Revenue
$74,409
Investment Income
$66
Other Revenue
$48,238
All Other Contributions
$455,454
Change in Net Assets
$293,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,306
Salaries, Compensation, and Employee Benefits$415,090
Total Fundraising Expense$44,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,417$24,387$21,332$297,136
Fees for Services Other$130,905$58,701$10,200$199,806
Occupancy$59,869$13,218$4,665$77,752
Current Officers, Directors, Trustees, and Key Employees$11,680$46,720-$58,400
Other Employee Benefits$23,861$2,246$1,965$28,072
Payroll Taxes$21,256$4,693$1,656$27,605
Office Expenses$17,528$3,870$1,366$22,764
Conferences and Meetings$21,580--$21,580
Insurance$11,217$2,476$874$14,567
Depreciation Depletion$8,691$818$716$10,225
Pension Plan Contributions$2,985$659$233$3,877
Other Expenses$2,672$590$208$3,470
Total Functional Expenses$697,515$160,808$44,073$902,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,238
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Various Events$48,238$48,238-$48,238
Total Events$48,238$48,238-$48,238
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 11B

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
2018-05-14
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
14
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 29,800. Fundraising expenses 0. Total expenses 29,800. Other contracted services: program service expenses 130,905. Management and general expenses 28,901. Fundraising expenses 10,200. Total expenses 170,006.

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IRS990/ActivityOrMissionDesc0EL CENTRO HISPANO WORKS TO STRENGTHEN THE COMMUNITY, BUILD BRIDGES AND ADVOCATE FOR EQUITY AND INCLUSION FOR HISPANICS/LATINOS IN THE TRIANGLE AREA OF NORTH CAROLINA.
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IRS990/OtherExpensesGrp/ProgramServicesAmt129647
IRS990/OtherExpensesGrp/ProgramServicesAmt211005
IRS990/OtherExpensesGrp/ProgramServicesAmt32672
IRS990/OtherExpensesGrp/TotalAmt093202
IRS990/OtherExpensesGrp/TotalAmt129647
IRS990/OtherExpensesGrp/TotalAmt214293
IRS990/OtherExpensesGrp/TotalAmt33470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04693
IRS990/PayrollTaxesGrp/ProgramServicesAmt021256
IRS990/PayrollTaxesGrp/TotalAmt027605
IRS990/PensionPlanContributionsGrp/FundraisingAmt0233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02985
IRS990/PensionPlanContributionsGrp/TotalAmt03877
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05740
IRS990/PrincipalOfficerNm0PILAR ROCHA-GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01176
IRS990/PYOtherExpensesAmt0435281
IRS990/PYOtherRevenueAmt049374
IRS990/PYProgramServiceRevenueAmt070174
IRS990/PYRevenuesLessExpensesAmt013892
IRS990/PYSalariesCompEmpBnftPaidAmt0392227
IRS990/PYTotalExpensesAmt0827508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0841400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01073138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03982643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84690
IRS990ScheduleA/PublicSupportPY170Pct00.93580
IRS990ScheduleA/PublicSupportTotal170Amt03378277
IRS990ScheduleA/SubstantialContributorsTotAmt0604366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01073138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03982643
IRS990ScheduleA/TotalSupportAmt03988971
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/BookValueAmt015947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048238
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt058400
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/TotalCompensationFilingOrgAmt058400
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 29,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,800. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 130,905. MANAGEMENT AND GENERAL EXPENSES 28,901. FUNDRAISING EXPENSES 10,200. TOTAL EXPENSES 170,006.
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 11B
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/TemporarilyRstrNetAssetsGrp/EOYAmt0216925
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420517
IRS990/TotalAssetsEOYAmt0654775
IRS990/TotalAssetsGrp/BOYAmt0420517

Document Assets

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Filings

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