Civic Intelligence

Allapattah Community Action Inc.

990 • Fiscal year 2015 • EIN 59-2000654

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profile
2257 NW North River DriveMiami, FL 33125

(305) 633-0466

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$726,265

Down $23,459 (-3.1%) from 2014

Net Assets

Down

$563,130

Down $20,006 (-3.4%) from 2014

Liabilities

Down

$163,135

Down $3,453 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Down

$2,240,424

Down $121,222 (-5.1%) from 2014

Expenses

Up

$2,245,160

Up $3,351 (+0.1%) from 2014

Net Income

Down

-$4,736

Down $124,573 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $544,295Liabilities 2011: $70,671Net Assets 2011: $473,6242011Assets 2012: $547,620Liabilities 2012: $66,600Net Assets 2012: $481,0202012Assets 2013: $553,288Liabilities 2013: $134,245Net Assets 2013: $419,0432013Assets 2014: $749,724Liabilities 2014: $166,588Net Assets 2014: $583,1362014Assets 2015: $726,265Liabilities 2015: $163,135Net Assets 2015: $563,1302015Assets 2016: $633,966Liabilities 2016: $46,485Net Assets 2016: $587,4812016Assets 2017: $693,754Liabilities 2017: $110,258Net Assets 2017: $583,4962017Assets 2018: $732,698Liabilities 2018: $66,540Net Assets 2018: $666,1582018Assets 2019: $688,607Liabilities 2019: $32,872Net Assets 2019: $655,7352019Assets 2020: $749,136Liabilities 2020: $47,454Net Assets 2020: $701,6822020Assets 2021: $664,267Liabilities 2021: $332Net Assets 2021: $663,9352021Assets 2022: $714,569Liabilities 2022: $29,599Net Assets 2022: $684,9702022Assets 2023: $1,187,038Liabilities 2023: $116,625Net Assets 2023: $1,070,4132023Assets 2024: $1,109,767Liabilities 2024: $87,733Net Assets 2024: $1,022,0342024

Highlighted filing

2015

Assets$726,265
Liabilities$163,135
Net Assets$563,130
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,101,474Expenses 2011: $2,124,568Net Income 2011: -$23,0942011Expenses 2012: $2,016,7892012Expenses 2013: $2,017,4002013Revenue 2014: $2,361,646Expenses 2014: $2,241,809Net Income 2014: $119,8372014Revenue 2015: $2,240,424Expenses 2015: $2,245,160Net Income 2015: -$4,7362015Revenue 2016: $2,357,587Expenses 2016: $2,332,904Net Income 2016: $24,6832016Revenue 2017: $2,287,231Expenses 2017: $2,266,346Net Income 2017: $20,8852017Revenue 2018: $2,454,459Expenses 2018: $2,371,463Net Income 2018: $82,9962018Revenue 2019: $2,395,140Expenses 2019: $2,405,563Net Income 2019: -$10,4232019Revenue 2020: $2,391,794Expenses 2020: $2,349,047Net Income 2020: $42,7472020Revenue 2021: $2,295,741Expenses 2021: $2,333,488Net Income 2021: -$37,7472021Revenue 2022: $2,789,317Expenses 2022: $2,768,282Net Income 2022: $21,0352022Revenue 2023: $3,758,829Expenses 2023: $3,373,385Net Income 2023: $385,4442023Revenue 2024: $3,709,642Expenses 2024: $3,758,021Net Income 2024: -$48,3792024

Highlighted filing

2015

Revenue$2,240,424
Expenses$2,245,160
Net Income-$4,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,240,424
Mission and Program Overview

Mission

Providing and Promoting Social Services in the Allapattah Area Community and the Community at Large

Providing and promotic social services in the allapattah area community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,236$249,226▼ $33,010
Pledges and Grants Receivable$159,775$248,710▲ $88,935
Cash and Non-Interest-Bearing Accounts$230,144$194,947▼ $35,197
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$749,724$726,265▼ $23,459
Other Assets Total$77,569$33,382▼ $44,187
Liabilities
Accounts Payable and Accrued Expenses$166,588$163,135▼ $3,453
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$166,588$163,135▼ $3,453
Net Assets / Fund Balance
Unrestricted Net Assets$583,136$563,130▼ $20,006
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$583,136$563,130▼ $20,006
Total Liabilities and Net Assets / Fund Balance$749,724$726,265▼ $23,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,920$274,979$474,899
Equipment$49,306$373,750$423,056
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$33,382--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David BarriosChairman
Eduardo TellaVice-President/Treasurer
Albaro FajardoDirector
Armando V PomarDirector
Douglass DuttonDirector
Francisco BalbuenaDirector
Jose A BarriosDirector
Ruben ValdezDirector
Jose Enrique DausaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,240,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,346
Change in Net Assets
$-4,736

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 AmountValuation Method
Other Non Cash Contri Table1$335,589Fair Market Value (FMV)
Other Non Cash Contri Table1$197,896Fair Market Value (FMV)
Total Noncash Contributions2$533,485-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,384,808
Salaries, Compensation, and Employee Benefits$860,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,295--$679,295
Other Expenses$333,085$0-$333,085
Occupancy$285,803$4,808-$290,611
Insurance$138,350$24,414-$162,764
Current Officers, Directors, Trustees, and Key Employees-$119,876-$119,876
Fees for Services Other$80,887--$80,887
Payroll Taxes$52,004$9,177-$61,181
Depreciation Depletion-$34,677-$34,677
Office Expenses$19,561$3,625-$23,186
Conferences and Meetings$4,190$8,538-$12,728
Fees for Services Management$2,116$3,356-$5,472
Total Functional Expenses$2,036,689$208,471$0$2,245,160
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“NO EXPLANATION REQUIRED”

Form 990, Part VI, Section C, Line 19

“NO EXPLANATION REQUIRED”

Filing and Contact Details

Filer

Filer Name
Allapattah Community Action Inc
EIN
59-2000654
Phone
3056330466
Address
2257 NW NORTH RIVER DRIVE, MIAMI, FL 33125

Signing Officer

Name
David Barrios
Title
Chairman
Phone
3056330466
Signed
2015-11-11

Organization Details

Principal Officer
David Barrios
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“NO EXPLANATION REQUIRED”

Form 990, Part XII, Line 2C

“NO EXPLANATION REQUIRED”

Raw XML AppendixShowing 400 of 490 raw XML fields

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/TotalAmt2333085
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679295
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09177
IRS990/PayrollTaxesGrp/ProgramServicesAmt052004
IRS990/PayrollTaxesGrp/TotalAmt061181
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Barrios
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING AND PROMOTING SOCIAL SERVICES IN THE ALLAPATTAH AREA COMMUNITY AT LARGE, A HOT MEALS PROGRAM FOR THE ELDERLY AND ALSO RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01416367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01550810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02361646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01394377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119837
IRS990/PYSalariesCompEmpBnftPaidAmt0847432
IRS990/PYTotalExpensesAmt02241809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02361646
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4736
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01706939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01805678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01880171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01897283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02101473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09391544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01706939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01805678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01880171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01897283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02101473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09391544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5
IRS990ScheduleA/PublicSupportPY170Pct00.5
IRS990ScheduleA/PublicSupportTotal170Amt09391544
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01706939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01805678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01880171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01897283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02101473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09391544
IRS990ScheduleA/TotalSupportAmt018783088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0199920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274979
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474899
IRS990ScheduleD/EquipmentGrp/BookValueAmt049306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423056
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRIOR PERIO ADJUSTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249226
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033382
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT EXPENSE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0197896
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1335589

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,265
Liabilities
$163,135
Net assets
$563,130
Revenue
$2,240,424
Expenses
$2,245,160
Net income
-$4,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$3.71$3.76$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$3.76$3.37$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$2.79$2.77$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.30$2.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$2.39$2.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$2.40$2.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.67$2.45$2.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$2.29$2.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.59$2.36$2.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.56$2.24$2.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$2.36$2.24$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$2.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$2.10$2.12$0.02