Civic Intelligence

South Florida After-School All- Stars Inc.

990 • Fiscal year 2017 • EIN 65-0715767

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.SFASAS.ORG
PO Box 226695Miami, FL 33222

(305) 348-7905

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$491,213

Up $163,919 (+50%) from 2016

Net Assets

Up

$305,275

Up $142,581 (+88%) from 2016

Liabilities

Up

$185,938

Up $21,338 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Down

$1,937,670

Down $20,859 (-1.1%) from 2016

Expenses

Down

$1,795,089

Down $27,777 (-1.5%) from 2016

Net Income

Up

$142,581

Up $6,918 (+5.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$491,213
Liabilities$185,938
Net Assets$305,275
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$1,937,670
Expenses$1,795,089
Net Income$142,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$2,003,965
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$278,809$325,340▲ $46,531
Pledges and Grants Receivable$47,780$165,496▲ $117,716
Land, Buildings, and Equipment, Net$395$377▼ $18
Total Assets$327,294$491,213▲ $163,919
Other Assets Total$310--
Liabilities
Accounts Payable and Accrued Expenses$137,000$185,938▲ $48,938
Other Liabilities$27,600--
Total Liabilities$164,600$185,938▲ $21,338
Net Assets / Fund Balance
Unrestricted Net Assets$162,694$305,275▲ $142,581
Total Net Assets Fund Balance$162,694$305,275▲ $142,581
Total Liabilities and Net Assets / Fund Balance$327,294$491,213▲ $163,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377$208$585
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alfredo LardizabalDirector
Ben GilbertDirector
Ben PaulDirector
Carlos CarballoDirector
Carlos SaladrigasjrDirector
Carlos a ZumpanoDirector
Dana HagendorfDirector
Elaine BlackDirector
Eric EstebanDirector
Hector TundidorDirector
Jason QuimbyDirector
Julie BursteinDirector
Michaelangelo DooleyDirector
Rauol CanteroDirector
Tomi RoseDirector
Sean ProspectExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$124,645
Program Service Revenue
$1,322,642
Investment Income
$48,473
Other Revenue
$441,910
All Other Contributions
$100,469
Change in Net Assets
$142,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,937,670
Revenue Not Reported on Form 990
$2,715
Total Revenue per Audited Statements
$1,940,385
Total Revenue per Form 990
$1,937,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,659
Other Expenses$824,430
Total Fundraising Expense$230,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,780--$833,780
Fees for Services Other--$173,727$173,727
All Other Expenses$57,015$24,388$15,391$96,794
Insurance$36,135$47,095-$83,230
Other Employee Benefits$73,797--$73,797
Payroll Taxes$63,082--$63,082
Advertising$1,254-$38,612$39,866
Fees for Services Accounting-$20,819-$20,819
Other Expenses$19,482$143,282$397$19,482
Depreciation Depletion-$117-$117
Total Functional Expenses$1,328,761$235,701$230,627$1,795,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,797,804
Expenses per Audited Statements$1,795,089
Total Expenses per Form 990$1,795,089
Expenses Not Reported on Form 990$2,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$508,125
Fundraising Direct Expenses$66,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$532,301$508,125$66,295$441,830
Total Events$532,301$508,125$66,295$441,830
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
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

Filer Name
South Florida After-school
EIN
65-0715767
Phone
3053487905
Address
PO BOX 226695, MIAMI, FL 33222

Signing Officer

Name
Sean Prospect
Title
Executive Director
Phone
3055764026
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Prospect
Formed
1996
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
41

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“South florida after school all-stars 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, south florida after school all-stars 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, 2017. South florida after school all-stars files form 990 in the u.s. Federal jurisdiction. South florida after school all-stars generally is no longer subject to examination by the internal revenue service for the years prior to 2014.”

Raw XML AppendixShowing 400 of 446 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP CHILDREN AND YOUTH ACHIEVE THEIR MAXIMUM POTENTIAL AND REDUCE SCHOOL DROPOUT LEVELS AND CRIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162694
IRS990/NetAssetsOrFundBalancesEOYAmt0305275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0441830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073797
IRS990/OtherExpensesGrp/Desc0SERVICES AND FACILITIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/FundraisingAmt1397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143282
IRS990/OtherExpensesGrp/ProgramServicesAmt0138514
IRS990/OtherExpensesGrp/ProgramServicesAmt156980
IRS990/OtherExpensesGrp/ProgramServicesAmt248722
IRS990/OtherExpensesGrp/ProgramServicesAmt319482
IRS990/OtherExpensesGrp/TotalAmt0281796
IRS990/OtherExpensesGrp/TotalAmt159480
IRS990/OtherExpensesGrp/TotalAmt249119
IRS990/OtherExpensesGrp/TotalAmt319482
IRS990/OtherLiabilitiesGrp/BOYAmt027600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063082
IRS990/PayrollTaxesGrp/TotalAmt063082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN PROSPECT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01322642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01322642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0820145
IRS990/PYOtherRevenueAmt0260615
IRS990/PYProgramServiceRevenueAmt01527511
IRS990/PYRevenuesLessExpensesAmt0135663
IRS990/PYSalariesCompEmpBnftPaidAmt01002721
IRS990/PYTotalExpensesAmt01822866
IRS990/PYTotalRevenueAmt01958529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142581
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01322642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01976095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05372209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01830767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05372209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01976095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05372209
IRS990ScheduleA/TotalSupportAmt05420692
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/DonatedServicesAndUseFcltsAmt02715
IRS990ScheduleD/DonatedServicesUseFcltsAmt02715
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585
IRS990ScheduleD/ExpensesNotReportedAmt02715
IRS990ScheduleD/ExpensesSubtotalAmt01795089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02715
IRS990ScheduleD/RevenueSubtotalAmt01937670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTH FLORIDA AFTER SCHOOL ALL-STARS 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, SOUTH FLORIDA AFTER SCHOOL ALL-STARS 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, 2017. SOUTH FLORIDA AFTER SCHOOL ALL-STARS FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. SOUTH FLORIDA AFTER SCHOOL ALL-STARS GENERALLY IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377
IRS990ScheduleD/TotalExpensesPerForm990Amt01795089
IRS990ScheduleD/TotalRevenuePerForm990Amt01937670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01940385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01797804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0532301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0532301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0508125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0508125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0441830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066295
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
IRS990/TotalAssetsBOYAmt0327294
IRS990/TotalAssetsEOYAmt0491213
IRS990/TotalAssetsGrp/BOYAmt0327294
IRS990/TotalAssetsGrp/EOYAmt0491213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0230627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01328761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01795089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164600
IRS990/TotalLiabilitiesEOYAmt0185938
IRS990/TotalLiabilitiesGrp/BOYAmt0164600
IRS990/TotalLiabilitiesGrp/EOYAmt0185938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305275
IRS990/TotalProgramServiceExpensesAmt01328761
IRS990/TotalProgramServiceRevenueAmt01322642
IRS990/TotalRevenueGrp/ExclusionAmt048473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01322722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01937670
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327294

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,213
Liabilities
$185,938
Net assets
$305,275
Revenue
$1,937,670
Expenses
$1,795,089
Net income
$142,581
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