Civic Intelligence

The Guatemalan-Maya Center Inc.

990 • Fiscal year 2016 • EIN 65-0355018

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.guatemalanmaya.org
430 North G StreetLake Worth, FL 33460

(561) 547-0085

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,286

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$432,849

Down $32,516 (-7.0%) from 2015

Net Assets

Down

$391,697

Down $28,851 (-6.9%) from 2015

Liabilities

Down

$41,152

Down $3,665 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Up

$1,411,155

Up $25,769 (+1.9%) from 2015

Expenses

Up

$1,441,771

Up $101,914 (+7.6%) from 2015

Net Income

Down

-$30,616

Down $76,145 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $221,622Liabilities 2011: $29,489Net Assets 2011: $192,1332011Assets 2012: $349,158Liabilities 2012: $61,581Net Assets 2012: $287,5772012Assets 2013: $372,078Liabilities 2013: $64,714Net Assets 2013: $307,3642013Assets 2014: $429,037Liabilities 2014: $54,520Net Assets 2014: $374,5172014Assets 2015: $465,365Liabilities 2015: $44,817Net Assets 2015: $420,5482015Assets 2016: $432,849Liabilities 2016: $41,152Net Assets 2016: $391,6972016Assets 2017: $233,179Liabilities 2017: $49,757Net Assets 2017: $183,4222017Assets 2018: $186,123Liabilities 2018: $73,472Net Assets 2018: $112,6512018Assets 2019: $322,482Liabilities 2019: $81,879Net Assets 2019: $240,6032019Assets 2020: $578,245Liabilities 2020: $55,962Net Assets 2020: $522,2832020Assets 2021: $606,676Liabilities 2021: $29,511Net Assets 2021: $577,1652021Assets 2022: $823,047Liabilities 2022: $40,064Net Assets 2022: $782,9832022Assets 2023: $1,456,578Liabilities 2023: $353,049Net Assets 2023: $1,103,5292023Assets 2024: $923,657Liabilities 2024: $374,560Net Assets 2024: $549,0972024

Highlighted filing

2016

Assets$432,849
Liabilities$41,152
Net Assets$391,697
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,259,7362011Expenses 2012: $1,241,9942012Expenses 2013: $1,240,4302013Revenue 2014: $1,391,911Expenses 2014: $1,325,770Net Income 2014: $66,1412014Revenue 2015: $1,385,386Expenses 2015: $1,339,857Net Income 2015: $45,5292015Revenue 2016: $1,411,155Expenses 2016: $1,441,771Net Income 2016: -$30,6162016Revenue 2017: $1,202,130Expenses 2017: $1,413,237Net Income 2017: -$211,1072017Revenue 2018: $1,460,301Expenses 2018: $1,529,076Net Income 2018: -$68,7752018Revenue 2019: $1,860,774Expenses 2019: $1,729,498Net Income 2019: $131,2762019Revenue 2020: $2,333,292Expenses 2020: $2,051,612Net Income 2020: $281,6802020Revenue 2021: $2,655,350Expenses 2021: $2,600,468Net Income 2021: $54,8822021Revenue 2022: $2,960,252Expenses 2022: $2,754,434Net Income 2022: $205,8182022Revenue 2023: $3,721,978Expenses 2023: $3,400,534Net Income 2023: $321,4442023Revenue 2024: $3,499,562Expenses 2024: $4,051,976Net Income 2024: -$552,4142024

Highlighted filing

2016

Revenue$1,411,155
Expenses$1,441,771
Net Income-$30,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,411,155
Mission and Program Overview

Mission

Assist, advocate, & provide services to Guatemalan-Maya refugee families

Assist, advocate, & provide services to Guatemalan-Maya refugee families in areas including education, health, and immigration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,646$247,390▼ $58,256
Pledges and Grants Receivable$53,798$106,250▲ $52,452
Accounts Receivable$60,594$29,681▼ $30,913
Land, Buildings, and Equipment, Net$9,960$28,829▲ $18,869
Prepaid Expenses and Deferred Charges$35,367$20,699▼ $14,668
Total Assets$465,365$432,849▼ $32,516
Liabilities
Accounts Payable and Accrued Expenses$15,347$29,557▲ $14,210
Other Liabilities$20,034$11,595▼ $8,439
Deferred Revenue$9,436--
Total Liabilities$44,817$41,152▼ $3,665
Net Assets / Fund Balance
Unrestricted Net Assets$368,751$283,842▼ $84,909
Temporarily Rstr Net Assets$51,797$107,855▲ $56,058
Total Net Assets Fund Balance$420,548$391,697▼ $28,851
Total Liabilities and Net Assets / Fund Balance$465,365$432,849▼ $32,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,127$32,933$42,060
Other Land Buildings$19,702$19,381$39,083
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank OLoughlinExecutive DirectorFT$77,286$77,286

Board Members and Trustees

NameTitle
Guillermo CarrascoChairman of the Board
Connie BarattiniVice Chair
George KunzmanDirector
Nelson BaezDirector
Sindy DeLeonDirector
Rob MelchiorreSecretary
Anne AlbaneseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,931
Program Service Revenue
$597,915
Investment Income
$1,000
Other Revenue
$10,309
All Other Contributions
$203,544
Change in Net Assets
$-30,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,155
Revenue Not Reported on Form 990
$84,000
Total Revenue per Audited Statements
$1,495,155
Total Revenue per Form 990
$1,411,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,802
Other Expenses$358,921
Grants and Similar Amounts Paid$23,048
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,160$30,787-$735,947
Other Employee Benefits$174,214$4,829-$179,043
Travel$82,225$434-$82,659
Current Officers, Directors, Trustees, and Key Employees$73,421$3,865-$77,286
Occupancy$61,800$7,750-$69,550
Payroll Taxes$64,193$3,333-$67,526
All Other Expenses$30,770$20,552-$51,322
Insurance$22,018$2,366-$24,384
Grants to Domestic Individuals$23,048--$23,048
Fees for Services Management$14,903$1,871-$16,774
Office Expenses$12,440$3,540-$15,980
Other Expenses$10,433$2,038-$12,471
Fees for Services Accounting$9,515$2,713-$12,228
Depreciation Depletion$5,702$2,740-$8,442
Conferences and Meetings$3,348$1,328-$4,676
Fees for Services Legal$1,500$1,500-$3,000
Total Functional Expenses$1,343,871$97,900$0$1,441,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,524,006
Total Expenses per Form 990$1,441,771
Expenses per Audited Statements$1,440,006
Expenses Not Reported on Form 990$84,000
Expenses Not Reported on Financial Statements$1,765
Other Expense Adjustments$1,765
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Assets$11,595
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 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 the information return is provided to the Treasurer for review and distributed to Board members as necessary prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All potential conflicts of interest are required to be disclosed fully tothe Board by all employees, administrators, volunteers, and Board members.”

Governing documents etc available to public Part VI line 19

“All governing documents are maintained on file by the Center andavailable for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Guatemalan-Maya Center Inc
EIN
65-0355018
Address
430 North G Street, Lake Worth, FL 33460

Signing Officer

Name
Anne Albanese
Title
Treasurer
Phone
5615470085
Signed
2017-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank OLoughlin
Formed
1992
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
10

Preparer

Firm
Daniel J Allegretti CPA PA
Address
3801 PGA Blvd Suite 600, Palm Beach Gardens, FL 33410
Preparer
Dan Allegretti
Phone
5612233682
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 - Difference between Book & Tax Depreciation”

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“Difference between book & tax depreciation”

Raw XML AppendixShowing 400 of 462 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/OtherRevenueTotalAmt010309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735947
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03333
IRS990/PayrollTaxesGrp/ProgramServicesAmt064193
IRS990/PayrollTaxesGrp/TotalAmt067526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020699
IRS990/PrincipalOfficerNm0Frank OLoughlin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Afterschool
IRS990/ProgramServiceRevenueGrp/Desc1Voluntary Pre K
IRS990/ProgramServiceRevenueGrp/Desc2ACCESS Florida
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224800
IRS990/ProgSrvcAccomActy2Grp/Desc0The Escuelita Maya Afterschool program provides a safe environment for children in Kindergarten through Grade 5. The children receive academictutoring, Maya cultural education, and social and recreational activitiesdaily utilizing the curriculum of Prime Time Palm Beach County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0399270
IRS990/ProgSrvcAccomActy3Grp/Desc0The Nido Maya Pre K program offers the Florida Voluntary Prekindergarten Education program to 4-year old children of families in the community.The Center feels that educating children at a younger age is advantageousto their future education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The organization provides financial assistance for food and housing to the general public and Maya families in need.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138567
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023048
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0674276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029211
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt0264822
IRS990/PYOtherRevenueAmt011203
IRS990/PYProgramServiceRevenueAmt0698707
IRS990/PYRevenuesLessExpensesAmt045529
IRS990/PYSalariesCompEmpBnftPaidAmt01045824
IRS990/PYTotalExpensesAmt01339857
IRS990/PYTotalRevenueAmt01385386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0598387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01337018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01211414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01334713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06658174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0157500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0213470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0146390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0601360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07258725
IRS990ScheduleA/SubstantialContributorsTotAmt0809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01484846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01531683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01357804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01334713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07259534
IRS990ScheduleA/TotalSupportAmt07259534
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/DonatedServicesAndUseFcltsAmt084000
IRS990ScheduleD/DonatedServicesUseFcltsAmt084000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042060
IRS990ScheduleD/ExpensesNotReportedAmt084000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01765
IRS990ScheduleD/ExpensesSubtotalAmt01440006
IRS990ScheduleD/OtherExpensesNotIncludedAmt01765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Assets
IRS990ScheduleD/RevenueNotReportedAmt084000
IRS990ScheduleD/RevenueSubtotalAmt01411155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Difference between book & tax depreciation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028829
IRS990ScheduleD/TotalExpensesPerForm990Amt01441771
IRS990ScheduleD/TotalLiabilityAmt011595
IRS990ScheduleD/TotalRevenuePerForm990Amt01411155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01495155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01524006
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent & Utilities financial assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization accepts applications for financial assistance and pays expenses directly for eligible recipients. Payments are approved by management and records to substantiate the expenditures are maintained on file at the Center.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of the information return is provided to the Treasurer for review and distributed to Board members as necessary prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All potential conflicts of interest are required to be disclosed fully tothe Board by all employees, administrators, volunteers, and Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are maintained on file by the Center andavailable for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9 - Difference between Book & Tax Depreciation
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051797
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107855
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465365
IRS990/TotalAssetsEOYAmt0432849
IRS990/TotalAssetsGrp/BOYAmt0465365
IRS990/TotalAssetsGrp/EOYAmt0432849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0801931
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01343871
IRS990/TotalFunctionalExpensesGrp/TotalAmt01441771
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$432,849
Liabilities
$41,152
Net assets
$391,697
Revenue
$1,411,155
Expenses
$1,441,771
Net income
-$30,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$3.50$4.05$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.10$3.72$3.40$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$2.96$2.75$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$2.66$2.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$2.33$2.05$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.86$1.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.11$1.46$1.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.20$1.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.41$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$1.39$1.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$1.39$1.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$1.26