Civic Intelligence

South Florida After-School All- Stars Inc.

990 • Fiscal year 2014 • EIN 65-0715767

Aug 01, 2013 to Jul 31, 2014 • Filed on May 26, 2015

Organization ProfileWWW.SFASAS.ORG
PO Box 22669533222

(305) 348-7905

Siviq Scores

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

Liabilities / Assets

99th percentile

2.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$69,222

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$320,241

Down $116,069 (-27%) from 2013

Net Assets

Up

-$363,824

Up $3,970 (+1.1%) from 2013

Liabilities

Down

$684,065

Down $120,039 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

$2,036,595

No earlier filing loaded for comparison.

Expenses

Down

$2,032,625

Down $1,243,596 (-38%) from 2013

Net Income

$3,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,962,109Liabilities 2011: $2,147,805Net Assets 2011: -$185,6962011Assets 2012: $528,037Liabilities 2012: $627,941Net Assets 2012: -$99,9042012Assets 2013: $436,310Liabilities 2013: $804,104Net Assets 2013: -$367,7942013Assets 2014: $320,241Liabilities 2014: $684,065Net Assets 2014: -$363,8242014Assets 2015: $220,773Liabilities 2015: $111,307Net Assets 2015: $109,4662015Assets 2016: $327,294Liabilities 2016: $164,600Net Assets 2016: $162,6942016Assets 2017: $491,213Liabilities 2017: $185,938Net Assets 2017: $305,2752017Assets 2018: $411,942Liabilities 2018: $6,002Net Assets 2018: $405,9402018Assets 2019: $432,443Liabilities 2019: $116,494Net Assets 2019: $315,9492019Assets 2020: $400,903Liabilities 2020: $183,669Net Assets 2020: $217,2342020Assets 2021: $569,014Liabilities 2021: $202,001Net Assets 2021: $367,0132021Assets 2022: $835,403Liabilities 2022: $62,076Net Assets 2022: $773,3272022Assets 2023: $1,347,809Liabilities 2023: $204,043Net Assets 2023: $1,143,7662023Assets 2024: $1,111,993Liabilities 2024: $272,339Net Assets 2024: $839,6542024

Highlighted filing

2014

Assets$320,241
Liabilities$684,065
Net Assets-$363,824
Open 2014 Filing

Operations Trend

Revenue Growth14th 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: $2,851,699Expenses 2011: $2,817,055Net Income 2011: $34,6442011Revenue 2012: $3,072,391Expenses 2012: $2,986,599Net Income 2012: $85,7922012Expenses 2013: $3,276,2212013Revenue 2014: $2,036,595Expenses 2014: $2,032,625Net Income 2014: $3,9702014Revenue 2015: $740,582Expenses 2015: $267,292Net Income 2015: $473,2902015Revenue 2016: $1,958,529Expenses 2016: $1,822,866Net Income 2016: $135,6632016Revenue 2017: $1,937,670Expenses 2017: $1,795,089Net Income 2017: $142,5812017Revenue 2018: $1,869,387Expenses 2018: $1,768,722Net Income 2018: $100,6652018Revenue 2019: $1,962,592Expenses 2019: $2,052,583Net Income 2019: -$89,9912019Revenue 2020: $1,326,202Expenses 2020: $1,424,917Net Income 2020: -$98,7152020Revenue 2021: $797,843Expenses 2021: $975,194Net Income 2021: -$177,3512021Revenue 2022: $1,732,877Expenses 2022: $1,494,363Net Income 2022: $238,5142022Revenue 2023: $2,401,367Expenses 2023: $2,030,928Net Income 2023: $370,4392023Revenue 2024: $2,313,012Expenses 2024: $2,617,124Net Income 2024: -$304,1122024

Highlighted filing

2014

Revenue$2,036,595
Expenses$2,032,625
Net Income$3,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
May 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,036,595
Mission and Program Overview

Mission

Help chidlren and youth achieve their maximum potential and reduce school dropout levels and crime.

Help children and youth achieve their maximum potential and reduce school dropout levels and crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,470$175,937▼ $160,533
Pledges and Grants Receivable$95,615$110,264▲ $14,649
Prepaid Expenses and Deferred Charges$1,965$31,780▲ $29,815
Total Assets$436,310$320,241▼ $116,069
Other Assets Total$2,260$2,260→ $0
Liabilities
Other Liabilities$803,376$630,587▼ $172,789
Accounts Payable and Accrued Expenses$728$53,478▲ $52,750
Total Liabilities$804,104$684,065▼ $120,039
Net Assets / Fund Balance
Unrestricted Net Assets$-367,794$-363,824▲ $3,970
Total Net Assets Fund Balance$-367,794$-363,824▲ $3,970
Total Liabilities and Net Assets / Fund Balance$436,310$320,241▼ $116,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,645$25,645
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean ProspectExecutive DiFT$69,222$69,222

Board Members and Trustees

NameTitle
Ben GilbertChairman
Carlos SaladrigasjrV. Chairman
Carlos a ZumpanoDirector
Cristina Leon-riveroDirector
Isabel InterianDirector
Jason QuimbyDirector
Juan PortuondoDirector
Julio MagrissoDirector
Mark GrossmanDirector
Raul DiazDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,976,095
Program Service Revenue
$14,000
Investment Income
$0
Other Revenue
$46,500
All Other Contributions
$115,094
Change in Net Assets
$3,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,595
Revenue Not Reported on Form 990
$3,692,430
Total Revenue per Audited Statements
$5,729,025
Total Revenue per Form 990
$2,036,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,940
Other Expenses$650,685
Total Fundraising Expense$62,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,705$19,901-$1,105,606
Payroll Taxes$174,344$3,167-$177,511
Office Expenses$96,150$3,125-$99,275
Current Officers, Directors, Trustees, and Key Employees$72,177$1,323-$73,500
Fees for Services Other$63,691$6,388-$70,079
All Other Expenses$5,907$28,058-$33,965
Occupancy$8,533$21,438-$29,971
Other Employee Benefits$22,493$2,830-$25,323
Interest-$14,000-$14,000
Other Expenses$1,000$6,312$6,505$13,817
Travel$12,808$12-$12,820
Insurance$7,929$4,084-$12,013
Conferences and Meetings$7,187$191-$7,378
Total Functional Expenses$1,853,135$117,011$62,479$2,032,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,725,055
Expenses Not Reported on Form 990$3,692,430
Expenses per Audited Statements$2,032,625
Total Expenses per Form 990$2,032,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,500$46,500-$46,500
Total Events$46,500$46,500-$46,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Due to Related Party$289,624
Line of Credit$200,000
Due to National Affiliate$140,963
Wages Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“The cfo and executive director will examine this return, including accompanying schedules and statements prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
65-0715767
Phone
3053487905

Signing Officer

Name
Sean Prospect
Title
Executive Director
Phone
3053487905
Signed
2015-05-26

Organization Details

Principal Officer
Sean Prospect
Formed
1996
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
374
Volunteers
40

Preparer

Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c) (3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170 (b) (1) (a) and has been classified as an organization other than a private foundation under section 509 (a) (2). There are no reserves held for uncertain tax positions at july 31, 2014. The organization files form 990 in the u.s. Federal jurisdiction. The organization generally is no longer subject to examination by the internal revenue service for the years prior to 2011.”

Raw XML AppendixShowing 400 of 418 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/PrepaidExpensesDefrdChargesGrp/EOYAmt031780
IRS990/PrincipalOfficerNm0SEAN PROSPECT
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IRS990/ProgramServiceRevenueGrp/Desc0BEYOND THE BELL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0749115
IRS990/PYOtherRevenueAmt060686
IRS990/PYProgramServiceRevenueAmt0-1159
IRS990/PYRevenuesLessExpensesAmt0-215960
IRS990/PYSalariesCompEmpBnftPaidAmt02527106
IRS990/PYTotalExpensesAmt03276221
IRS990/PYTotalRevenueAmt03060261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03970
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01976095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02751376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03285894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011021189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011021189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01976095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02751376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03285894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011021189
IRS990ScheduleA/TotalSupportAmt011021199
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/DonatedServicesAndUseFcltsAmt03692430
IRS990ScheduleD/DonatedServicesUseFcltsAmt03692430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025645
IRS990ScheduleD/ExpensesNotReportedAmt03692430
IRS990ScheduleD/ExpensesSubtotalAmt02032625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2140963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NATIONAL AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WAGES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt03692430
IRS990ScheduleD/RevenueSubtotalAmt02036595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT JULY 31, 2014. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION GENERALLY IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02032625
IRS990ScheduleD/TotalLiabilityAmt0630587
IRS990ScheduleD/TotalRevenuePerForm990Amt02036595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05729025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05725055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO AND EXECUTIVE DIRECTOR WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0320241
IRS990/TotalAssetsGrp/BOYAmt0436310
IRS990/TotalAssetsGrp/EOYAmt0320241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01976095
IRS990/TotalEmployeeCnt0374
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01853135
IRS990/TotalFunctionalExpensesGrp/TotalAmt02032625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0804104
IRS990/TotalLiabilitiesEOYAmt0684065
IRS990/TotalLiabilitiesGrp/BOYAmt0804104
IRS990/TotalLiabilitiesGrp/EOYAmt0684065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-367794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-363824
IRS990/TotalProgramServiceExpensesAmt01853135
IRS990/TotalProgramServiceRevenueAmt014000
IRS990/TotalReportableCompFromOrgAmt069222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02036595
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320241
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt012808
IRS990/TravelGrp/TotalAmt012820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-367794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-363824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 226695
IRS990/USAddress/City0MIAMI
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033222
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SFASAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN PROSPECT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03053487905
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH FLORIDA AFTER-SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ALL-STARS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0650715767
ReturnHeader/Filer/PhoneNum03053487905

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,241
Liabilities
$684,065
Net assets
-$363,824
Revenue
$2,036,595
Expenses
$2,032,625
Net income
$3,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$2.31$2.62$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.14$2.40$2.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.77$1.73$1.49$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.37$0.80$0.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$1.33$1.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.32$1.96$2.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$1.87$1.77$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.31$1.94$1.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.16$1.96$1.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.74$0.27$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.68$0.36$2.04$2.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.80$0.37$3.28
2012Summary only. Only limited summary data is available for this year.$0.53$0.63$0.10$3.07$2.99$0.09
2011Summary only. Only limited summary data is available for this year.$1.96$2.15$0.19$2.85$2.82$0.03