Civic Intelligence

YMCA of Ponce Inc. Ponce

990 • Fiscal year 2013 • EIN 66-0204831

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
7843 Nazaret Urb Santa Maria00717-1005

(787) 843-1870

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$39,700

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$862,028

Down $18,905 (-2.1%) from 2012

Net Assets

Up

$586,184

Up $9,265 (+1.6%) from 2012

Liabilities

Down

$275,844

Down $28,170 (-9.3%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$729,596

Down $112,348 (-13%) from 2012

Expenses

Down

$720,331

Down $99,241 (-12%) from 2012

Net Income

Down

$9,265

Down $13,107 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $838,386Liabilities 2011: $282,259Net Assets 2011: $556,1272011Assets 2012: $880,933Liabilities 2012: $304,014Net Assets 2012: $576,9192012Assets 2013: $862,028Liabilities 2013: $275,844Net Assets 2013: $586,1842013Assets 2014: $856,635Liabilities 2014: $310,097Net Assets 2014: $546,5382014Assets 2015: $798,779Liabilities 2015: $263,580Net Assets 2015: $535,1992015Assets 2016: $817,801Liabilities 2016: $276,895Net Assets 2016: $540,9062016Assets 2017: $821,149Liabilities 2017: $228,334Net Assets 2017: $592,8152017Assets 2018: $854,399Liabilities 2018: $245,500Net Assets 2018: $608,8992018Assets 2019: $800,150Liabilities 2019: $236,668Net Assets 2019: $563,4822019Assets 2020: $805,198Liabilities 2020: $219,214Net Assets 2020: $585,9842020Assets 2021: $896,492Liabilities 2021: $359,264Net Assets 2021: $537,2282021Assets 2022: $826,625Liabilities 2022: $339,641Net Assets 2022: $486,9842022Assets 2023: $1,000,861Liabilities 2023: $579,290Net Assets 2023: $421,5712023Assets 2024: $975,771Liabilities 2024: $579,477Net Assets 2024: $396,2942024

Highlighted filing

2013

Assets$862,028
Liabilities$275,844
Net Assets$586,184
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $781,188Expenses 2011: $815,452Net Income 2011: -$34,2642011Revenue 2012: $841,944Expenses 2012: $819,572Net Income 2012: $22,3722012Revenue 2013: $729,596Expenses 2013: $720,331Net Income 2013: $9,2652013Revenue 2014: $666,152Expenses 2014: $705,786Net Income 2014: -$39,6342014Revenue 2015: $731,071Expenses 2015: $742,410Net Income 2015: -$11,3392015Revenue 2016: $735,167Expenses 2016: $729,460Net Income 2016: $5,7072016Revenue 2017: $773,377Expenses 2017: $721,468Net Income 2017: $51,9092017Revenue 2018: $865,955Expenses 2018: $849,871Net Income 2018: $16,0842018Revenue 2019: $697,918Expenses 2019: $744,048Net Income 2019: -$46,1302019Revenue 2020: $682,794Expenses 2020: $660,292Net Income 2020: $22,5022020Revenue 2021: $676,353Expenses 2021: $750,112Net Income 2021: -$73,7592021Revenue 2022: $789,951Expenses 2022: $840,195Net Income 2022: -$50,2442022Revenue 2023: $926,855Expenses 2023: $988,083Net Income 2023: -$61,2282023Revenue 2024: $1,070,423Expenses 2024: $1,099,212Net Income 2024: -$28,7892024

Highlighted filing

2013

Revenue$729,596
Expenses$720,331
Net Income$9,265
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$747,980
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

To put christian principles into practice through programs that build healthy spirit mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,245$695,538▼ $31,707
Cash and Non-Interest-Bearing Accounts$150,239$149,544▼ $695
Pledges and Grants Receivable$3,449$16,946▲ $13,497
Total Assets$880,933$862,028▼ $18,905
Liabilities
Unsecured Notes Loans Payable$260,336$250,685▼ $9,651
Deferred Revenue$6,269$15,175▲ $8,906
Accounts Payable and Accrued Expenses$37,409$9,984▼ $27,425
Total Liabilities$304,014$275,844▼ $28,170
Net Assets / Fund Balance
Unrestricted Net Assets$552,780$480,645▼ $72,135
Temporarily Rstr Net Assets$24,139$105,539▲ $81,400
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$576,919$586,184▲ $9,265
Total Liabilities and Net Assets / Fund Balance$880,933$862,028▼ $18,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,615$165,648$0
Other Land Buildings$5,272$35,197$0
Land$12,721-$0
Equipment$15,657$147,509$0
Leasehold Improvements$453,273$274,784$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maritza CorreaCEOFT$39,700$39,700

Board Members and Trustees

NameTitle
Josue ReyesPresident
Johnny BahamondeVice President
Abel VelezDirector
Elvin Javier VelezDirector
Eric PaganDirector
Magda I MartinezDirector
Maria Teresa AliceaDirector
Michael J GonzalezDirector
Ricardo RamirezDirector
Pedro E DominicciSecretary
Sixto ReyesTreasurer
Gilda WilsonVice Secretary
Marcos JustinianoVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,226
Program Service Revenue
$189,629
Investment Income
$1,028
Other Revenue
$21,713
All Other Contributions
$0
Change in Net Assets
$9,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,980
Revenue Not Reported on Financial Statements
$-18,384
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,384
Total Revenue per Audited Statements
$747,980
Total Revenue per Form 990
$729,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,182
Other Expenses$358,149
Total Fundraising Expense$2,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,801$87,476$0$262,277
Fees for Services Other$143,355$69$0$143,424
Occupancy$69,523$0$0$69,523
Payroll Taxes$36,644$23,561$0$60,205
Current Officers, Directors, Trustees, and Key Employees$33,100$6,600$0$39,700
Depreciation Depletion$39,114$0$0$39,114
Other Expenses$1,550$16,801$0$18,351
Interest$0$13,067$0$13,067
Fees for Services Accounting$9,168$0$0$9,168
Insurance$0$5,436$0$5,436
Advertising$970$2,692$0$3,662
Travel$0$60$0$60
Total Functional Expenses$549,272$168,764$2,295$720,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$738,715
Expenses per Audited Statements$720,331
Total Expenses per Form 990$720,331
Expenses Not Reported on Form 990$18,384
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The ymca of ponce inc. Celebrates an annual meeting in which the members elect the governing body”

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

“The organization does not provide a complete copy of this Form 990 to all members of its governing body before filing the form. Usually the form is verified only by the organization's comptroller and the treasurer of the governing body.”

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

“The ymca of the usa developed a conflict of interest policy to be followed by all ymca's. The ymca of ponce monitors this policy out to its employees annually and makes it part of the employee evaluation.”

Form 990, Part VI, Section B, Line 15

“The ymca has developed a policy in which the ceo has to present to the human resources comitee a report on program and financial achivements. This comitee evaluates and acknowledges performance. A positive review from the human resources comitee does not always implies a salary increase. In regards to officers and other employees, the ceo evaluates performance and if an approved budget line is present in a particular year for salaries increases, the increase is made.”

Form 990, Part VI, Section C, Line 19

“The ymca of ponce, inc. Celebrates an annual meeting in which all of these documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
66-0204831
Phone
7878431870

Signing Officer

Name
Maritza Correa Perez
Title
CEO
Phone
7878431870
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maritza Correa Perez
Formed
1954
Legal Domicile
Pr
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
30

Preparer

Preparer
Jose Roman
Phone
7878566220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program service expenses contracted services 103,690 professional services 39,665 management and general expenses professional services 69”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“COST OF GOODS SOLD”

Schedule D, Part XII, Line 2D

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 613 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/GrossSalesOfInventoryAmt029605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05436
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05436
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013067
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt013067
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01028
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01028
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0695538
IRS990/LandBldgEquipCostOrOtherBssAmt01318676
IRS990/LegalDomicileStateCd0PR
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt049810
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0576919
IRS990/NetAssetsOrFundBalancesEOYAmt0586184
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011221
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09904
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09904
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt069523
IRS990/OccupancyGrp/TotalAmt069523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES, MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2NATIONAL COUNCIL FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12295
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316801
IRS990/OtherExpensesGrp/ProgramServicesAmt035107
IRS990/OtherExpensesGrp/ProgramServicesAmt15940
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31550
IRS990/OtherExpensesGrp/TotalAmt039960
IRS990/OtherExpensesGrp/TotalAmt18235
IRS990/OtherExpensesGrp/TotalAmt28149
IRS990/OtherExpensesGrp/TotalAmt318351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0588
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262277
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023561
IRS990/PayrollTaxesGrp/ProgramServicesAmt036644
IRS990/PayrollTaxesGrp/TotalAmt060205
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016946
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARITZA CORREA PEREZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS AND RECREATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221212
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE: THIS PROGRAM ATTENDS CHILDREN BETWEEN THE AGES OF 3 TO 5 YEARS. IT IS DESIGNED TO CARE FOR THE CHILDREN WHILE TEACHING THEM BASIC MOTOR SKILLS. THE OBJECTIVE OF THIS PROGRAM IS TO GIVE THE BEST HIGH QUALITY CARE TO CHILDREN SO PARENTS CAN HAVE PEACE OF MIND WHILE THEY WORK TO HELP THEIR FAMILIES SUCCEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221620
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0214028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021212
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP: THE FOLLOWING SPORTS ARE OFFERED TO KIDS AND TEENS DURING THE MONTHS OF JUNE AND JULY: BASKETBALL, SWIMMING, ARTS AND CRAFTS, MODELING AND SPECIAL ACTIVITIES. THE OBJECTIVE IS THAT THE CHILDREN DEVELOP GOOD VALUES WHILE BUILDING NEW SKILLS, AND MAKING NEW FRIENDS. THE SUMMER CAMP IS OFFERED AS A DAY CAMP DURING TWO SESSIONS, ONE IN JUNE AND ANOTHER IN JULY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051199
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01921
IRS990/PYOtherExpensesAmt0464848
IRS990/PYOtherRevenueAmt036102
IRS990/PYProgramServiceRevenueAmt0211007
IRS990/PYRevenuesLessExpensesAmt022372
IRS990/PYSalariesCompEmpBnftPaidAmt0354724
IRS990/PYTotalExpensesAmt0819572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0841944
IRS990/ReconcilationRevenueExpnssAmt09265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09904
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083381
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME NON RECURRING GRANTS 84,900 PROGRAM SERVICE REVENUE 189,629 NET RENTAL INCOME 9,904 NET INCOME FROM SALE OF INVENTORY 11,221 OTHER INCOME 588
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432326

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,028
Liabilities
$275,844
Net assets
$586,184
Revenue
$729,596
Expenses
$720,331
Net income
$9,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.58$0.40$1.07$1.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.58$0.42$0.93$0.99$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.34$0.49$0.79$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.36$0.54$0.68$0.75$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.68$0.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.56$0.70$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.61$0.87$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$0.77$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.54$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.54$0.73$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.55$0.67$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.59$0.73$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.30$0.58$0.84$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$0.84$0.28$0.56$0.78$0.82$0.03