Civic Intelligence

Miami Workers Center Inc.

990 • Fiscal year 2015 • EIN 65-0942224

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

8330 Biscayne Blvd Suite 1 Room SuiMiami, FL 33138

(305) 759-8717

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,850

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$607,638

Down $191,849 (-24%) from 2014

Net Assets

Down

$605,020

Down $111,654 (-16%) from 2014

Liabilities

Down

$2,618

Down $80,195 (-97%) from 2014

Revenue

Up

$230,615

Up $70,012 (+44%) from 2014

Expenses

Down

$342,270

Down $153,119 (-31%) from 2014

Net Income

Up

-$111,655

Up $223,131 (+67%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,157,556Liabilities 2010: $59,654Net Assets 2010: $2,097,9022010Assets 2011: $1,409,723Liabilities 2011: $69,165Net Assets 2011: $1,340,5582011Assets 2012: $1,614,030Liabilities 2012: $496,510Net Assets 2012: $1,117,5202012Assets 2013: $1,227,558Liabilities 2013: $176,098Net Assets 2013: $1,051,4602013Assets 2014: $799,487Liabilities 2014: $82,813Net Assets 2014: $716,6742014Assets 2015: $607,638Liabilities 2015: $2,618Net Assets 2015: $605,0202015Assets 2016: $708,083Liabilities 2016: $3,000Net Assets 2016: $705,0832016Assets 2017: $1,666,176Liabilities 2017: $10,153Net Assets 2017: $1,656,0232017Assets 2018: $1,682,060Liabilities 2018: $11,187Net Assets 2018: $1,670,8732018Assets 2019: $1,437,498Liabilities 2019: $10,089Net Assets 2019: $1,427,4092019Assets 2020: $1,587,589Liabilities 2020: $69,253Net Assets 2020: $1,518,3362020Assets 2021: $3,687,093Liabilities 2021: $41,865Net Assets 2021: $3,645,2282021Assets 2022: $5,872,823Liabilities 2022: $38,660Net Assets 2022: $5,834,1632022Assets 2023: $6,477,457Liabilities 2023: $71,473Net Assets 2023: $6,405,9842023Assets 2024: $6,130,091Liabilities 2024: $103,552Net Assets 2024: $6,026,5392024

Highlighted filing

2015

Assets$607,638
Liabilities$2,618
Net Assets$605,020

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,525,0132010Revenue 2011: $769,399Expenses 2011: $1,524,821Net Income 2011: -$755,4222011Revenue 2012: $498,428Expenses 2012: $743,568Net Income 2012: -$245,1402012Revenue 2013: $655,084Expenses 2013: $736,636Net Income 2013: -$81,5522013Revenue 2014: $160,603Expenses 2014: $495,389Net Income 2014: -$334,7862014Revenue 2015: $230,615Expenses 2015: $342,270Net Income 2015: -$111,6552015Revenue 2016: $459,393Expenses 2016: $359,330Net Income 2016: $100,0632016Revenue 2017: $1,519,601Expenses 2017: $568,661Net Income 2017: $950,9402017Revenue 2018: $686,876Expenses 2018: $672,026Net Income 2018: $14,8502018Revenue 2019: $514,795Expenses 2019: $758,259Net Income 2019: -$243,4642019Revenue 2020: $882,513Expenses 2020: $791,586Net Income 2020: $90,9272020Revenue 2021: $3,211,730Expenses 2021: $1,084,838Net Income 2021: $2,126,8922021Revenue 2022: $3,665,542Expenses 2022: $1,486,694Net Income 2022: $2,178,8482022Revenue 2023: $2,322,684Expenses 2023: $1,750,863Net Income 2023: $571,8212023Revenue 2024: $2,252,750Expenses 2024: $2,632,195Net Income 2024: -$379,4452024

Highlighted filing

2015

Revenue$230,615
Expenses$342,270
Net Income-$111,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$230,615
Mission and Program Overview

Mission

To build the collective strenght of low-income people by creating a broad deep base among those mostly affected by the social issues of poverty, racism, and gender oppression. . Developing strategy and tactical leadership. Shifting the public debate around issues impacting the people and creating alliances to amplify the power and message.

The vision of the Miami Workers Center is to create a progressive political and social enviroment in South Florida that allows for the full growth and development of low-income communities of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,515$364,993▼ $8,522
Investments Other Securities$153,612$89,922▼ $63,690
Cash and Non-Interest-Bearing Accounts$105,386$55,928▼ $49,458
Accounts Receivable$4,486$53,925▲ $49,439
Savings and Temporary Cash Investments$159,290$40,213▼ $119,077
Prepaid Expenses and Deferred Charges$3,198$2,657▼ $541
Total Assets$799,487$607,638▼ $191,849
Liabilities
Other Liabilities$67,763--
Accounts Payable and Accrued Expenses$15,050$2,618▼ $12,432
Total Liabilities$82,813$2,618▼ $80,195
Net Assets / Fund Balance
Unrestricted Net Assets$461,674$451,210▼ $10,464
Temporarily Rstr Net Assets$255,000$153,810▼ $101,190
Total Net Assets Fund Balance$716,674$605,020▼ $111,654
Total Liabilities and Net Assets / Fund Balance$799,487$607,638▼ $191,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,717$37,073$321,790
Land$62,052-$62,052
Equipment$8,236$43,476$51,712
Other Land Buildings$9,988$11,655$21,643
Other Securities$89,922--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcia OlivoExecutive DirectorFT$50,850$50,850

Board Members and Trustees

NameTitle
Rosana AraujoVice President
Abdy JavadzadenBoard member
Julia DawsonBoard member
Yvonne StratfordBoard member
Trenise BryantDirector
Emma LadsonMember/Secretary
Teague GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,516
Program Service Revenue
$0
Investment Income
$4,099
Other Revenue
$0
All Other Contributions
$226,246
Change in Net Assets
$-111,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,977
Salaries, Compensation, and Employee Benefits$151,293
Total Fundraising Expense$30,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,877$4,694$4,107$58,678
Current Officers, Directors, Trustees, and Key Employees$43,222$4,068$3,560$50,850
Occupancy$38,644$3,637$3,182$45,463
Fees for Services Management$21,175$17,325-$38,500
Fees for Services Other$24,803-$12,500$37,303
Other Employee Benefits$24,090$2,267$1,984$28,341
Depreciation Depletion$20,334$1,674$1,914$23,922
Conferences and Meetings$16,605$278$318$17,201
Information Technology$12,992$1,070$1,223$15,285
Payroll Taxes$9,800$922$807$11,529
Office Expenses$3,948$372$325$4,645
Fees for Services Accounting$2,501$1,667-$4,168
Pension Plan Contributions$1,610$152$133$1,895
Other Expenses$895$151$132$895
Advertising$91--$91
Total Functional Expenses$273,808$38,277$30,185$342,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
Fiscal agent liability-
Note payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The members elect directors at the annual meeting of members

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

A draft of the return is reviewed by the President and the organization attorney. Changes and additions are made to the return based on their review. A revised draft is then provided and approved before release.

Form 990, Part VI, Section B, Line 12C

Whenever possible, the management of the organization solicits several alternative proposals on any significant expenditure, including hotel meeting contracts, destination management contracts, printing, etc. The staff manager responsible for the assignment, as well as the executive director reviews all bids to determine the best fit.

Form 990, Part VI, Section C, Line 19

The organizations governing documents and financial information are made publicly available to the degree that they are part of publicly available government filings by the organization.

Form 990, Part VI, Section B, Line 15A

The organization follows a 3 step process to determine appropriate compensation The board arranges for an independent body to conduct a comparability review the independent body looks at comparable salaries and benefits data, such as data available from surveys, to learn what employers of a similar budget size organization located in the same, or a similar geographic region, pay their senior leaders the board/independent body documents who was involved and the process used to conduct the review, as well as the disposition of the full boards decision to approve the executive directors compensation.

Filing and Contact Details

Filer

Filer Name
Miami Workers' Center Inc
EIN
65-0942224
Phone
3057598717
Address
8330 Biscayne Blvd Suite 1 Room Sui, Miami, FL 33138

Signing Officer

Name
Marcia Olivo
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Olivo
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Paucar Sistachs & Company PA
Address
5825 Sunset Drive Ste 302, South Miami, FL 33143
Preparer
Manuel A Paucar CPA
Phone
3056650151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for services includes consultants that provided the organization with organizational development and planning 12,000, a program budget consultant 12,500 and temporary labor primarily program director fees, 12,803

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IRS990/MissionDesc0To build the collective strenght of low-income people by creating a broad deep base among those mostly affected by the social issues of poverty, racism, and gender oppression. . Developing strategy and tactical leadership. Shifting the public debate around issues impacting the people and creating alliances to amplify the power and message.
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IRS990/OtherExpensesGrp/Desc3Coalition and alliance building
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049877
IRS990/OtherSalariesAndWagesGrp/TotalAmt058678
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0922
IRS990/PayrollTaxesGrp/ProgramServicesAmt09800
IRS990/PayrollTaxesGrp/TotalAmt011529
IRS990/PensionPlanContributionsGrp/FundraisingAmt0133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01610
IRS990/PensionPlanContributionsGrp/TotalAmt01895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02657
IRS990/PrincipalOfficerNm0Marcia Olivo
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0To promote a fair economy and opportunities for hardworking Miamians, for good paying jobs, unemployment benefits for all workers including the most vulnerable workers, and access to quality and affordable housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055547
IRS990/ProgSrvcAccomActy3Grp/Desc0Other program expenses
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179611
IRS990/PYOtherRevenueAmt01699
IRS990/PYRevenuesLessExpensesAmt0-334786
IRS990/PYSalariesCompEmpBnftPaidAmt0297187
IRS990/PYTotalExpensesAmt0495389
IRS990/PYTotalProfFndrsngExpnsAmt018591
IRS990/PYTotalRevenueAmt0160603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02034059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38010
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.34720
IRS990ScheduleA/PublicSupportTotal170Amt0864483
IRS990ScheduleA/SubstantialContributorsTotAmt01169576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02034059
IRS990ScheduleA/TotalSupportAmt02274369
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/BuildingsGrp/BookValueAmt0284717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321790
IRS990ScheduleD/EquipmentGrp/BookValueAmt08236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051712
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt062052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fiscal agent liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt089922
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Investments - annuity
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364993
IRS990ScheduleD/TotalBookValueSecuritiesAmt089922
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Provides budget and consulting for campaigns
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0David Staples
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt012500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0101 W Wooster Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Dansbury
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd006810
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt012500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members elect directors at the annual meeting of members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the return is reviewed by the President and the organization attorney. Changes and additions are made to the return based on their review. A revised draft is then provided and approved before release.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Whenever possible, the management of the organization solicits several alternative proposals on any significant expenditure, including hotel meeting contracts, destination management contracts, printing, etc. The staff manager responsible for the assignment, as well as the executive director reviews all bids to determine the best fit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other fees for services includes consultants that provided the organization with organizational development and planning 12,000, a program budget consultant 12,500 and temporary labor primarily program director fees, 12,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents and financial information are made publicly available to the degree that they are part of publicly available government filings by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization follows a 3 step process to determine appropriate compensation The board arranges for an independent body to conduct a comparability review the independent body looks at comparable salaries and benefits data, such as data available from surveys, to learn what employers of a similar budget size organization located in the same, or a similar geographic region, pay their senior leaders the board/independent body documents who was involved and the process used to conduct the review, as well as the disposition of the full boards decision to approve the executive directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0255000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153810
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0799487
IRS990/TotalAssetsEOYAmt0607638
IRS990/TotalAssetsGrp/BOYAmt0799487
IRS990/TotalAssetsGrp/EOYAmt0607638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226516
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082813
IRS990/TotalLiabilitiesEOYAmt02618
IRS990/TotalLiabilitiesGrp/BOYAmt082813

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.10$6.03$2.25$2.63$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.07$6.41$2.32$1.75$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.04$5.83$3.67$1.49$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.04$3.65$3.21$1.08$2.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.07$1.52$0.88$0.79$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.51$0.76$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.69$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$1.52$0.57$0.95
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.46$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.16$0.50$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$0.66$0.74$0.08
2012Summary only. Only limited summary data is available for this year.$1.61$0.50$1.12$0.50$0.74$0.25
2011Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$0.77$1.52$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.10$1.53