Civic Intelligence

Comite Olimpico De Pr Inc

990 • Fiscal year 2019 • EIN 66-0319546

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.COPUR.PR
PO Box 9020008San Juan, PR 00902

(787) 723-3890

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.17x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$65,400

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

6th percentile

-9.9%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-6.8%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$30,113,317

Down $3,320,135 (-9.9%) from 2018

Net Assets

Down

$29,146,292

Down $3,392,897 (-10%) from 2018

Liabilities

Up

$967,025

Up $72,762 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin5th percentile

Revenue

Down

$5,810,385

Down $424,165 (-6.8%) from 2018

Expenses

Up

$8,503,279

Up $723,408 (+9.3%) from 2018

Net Income

Down

-$2,692,894

Down $1,147,573 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2011: $1,345,689Liabilities 2011: $1,319,466Net Assets 2011: $26,2232011Assets 2012: $28,813,898Liabilities 2012: $472,466Net Assets 2012: $28,341,4322012Assets 2013: $26,531,495Liabilities 2013: $1,324,581Net Assets 2013: $25,206,9152013Assets 2014: $48,209,092Liabilities 2014: $1,785,170Net Assets 2014: $46,423,9222014Assets 2015: $43,439,113Liabilities 2015: $1,277,121Net Assets 2015: $42,161,9922015Assets 2016: $40,124,927Liabilities 2016: $597,384Net Assets 2016: $39,527,5432016Assets 2017: $34,831,542Liabilities 2017: $747,032Net Assets 2017: $34,084,5102017Assets 2018: $33,433,452Liabilities 2018: $894,263Net Assets 2018: $32,539,1892018Assets 2019: $30,113,317Liabilities 2019: $967,025Net Assets 2019: $29,146,2922019Assets 2020: $29,039,480Liabilities 2020: $593,186Net Assets 2020: $28,446,2942020Assets 2021: $13,590,318Liabilities 2021: $530,454Net Assets 2021: $13,059,8642021Assets 2022: $13,304,502Liabilities 2022: $287,364Net Assets 2022: $13,017,1382022Assets 2023: $8,649,106Liabilities 2023: $768,857Net Assets 2023: $7,880,2492023Assets 2024: $5,753,429Liabilities 2024: $663,224Net Assets 2024: $5,090,2052024

Highlighted filing

2019

Assets$30,113,317
Liabilities$967,025
Net Assets$29,146,292
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $9,271,166Expenses 2011: $9,146,156Net Income 2011: $125,0102011Revenue 2012: $12,311,316Expenses 2012: $11,223,699Net Income 2012: $1,087,6172012Revenue 2013: $7,353,406Expenses 2013: $7,632,361Net Income 2013: -$278,9552013Revenue 2014: $11,740,605Expenses 2014: $11,914,482Net Income 2014: -$173,8772014Revenue 2015: $10,781,613Expenses 2015: $10,927,901Net Income 2015: -$146,2882015Revenue 2016: $10,611,591Expenses 2016: $9,439,939Net Income 2016: $1,171,6522016Revenue 2017: $4,623,110Expenses 2017: $6,235,778Net Income 2017: -$1,612,6682017Revenue 2018: $6,234,550Expenses 2018: $7,779,871Net Income 2018: -$1,545,3212018Revenue 2019: $5,810,385Expenses 2019: $8,503,279Net Income 2019: -$2,692,8942019Revenue 2020: $4,658,203Expenses 2020: $5,358,201Net Income 2020: -$699,9982020Revenue 2021: $4,694,867Expenses 2021: $20,081,297Net Income 2021: -$15,386,4302021Revenue 2022: $11,245,976Expenses 2022: $11,288,702Net Income 2022: -$42,7262022Revenue 2023: $12,610,711Expenses 2023: $17,747,600Net Income 2023: -$5,136,8892023Revenue 2024: $12,333,088Expenses 2024: $15,123,132Net Income 2024: -$2,790,0442024

Highlighted filing

2019

Revenue$5,810,385
Expenses$8,503,279
Net Income-$2,692,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$6,040,214
Mission and Program Overview

Mission

The entity's mission is the training and development of high performance athletes for the representation of pr in international sports competitions. Also, the entity provides financial assistance and facilities for training to athletes and their federations.

The entity's mission is the trainning and development of high performance athletes for the representation of pr in international sport competitions. Also the entity provides financial assistance and facilities for trainning to athletes and federation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$31,426,285$28,747,115▼ $2,679,170
Cash and Non-Interest-Bearing Accounts$1,936,706$1,270,033▼ $666,673
Land, Buildings, and Equipment, Net$40,839$37,720▼ $3,119
Total Assets$33,433,452$30,113,317▼ $3,320,135
Other Assets Total$29,622$58,449▲ $28,827
Liabilities
Accounts Payable and Accrued Expenses$811,656$792,980▼ $18,676
Unsecured Notes Loans Payable$64,084$161,772▲ $97,688
Deferred Revenue$18,523$12,273▼ $6,250
Total Liabilities$894,263$967,025▲ $72,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,539,189$29,146,292▼ $3,392,897
Total Liabilities and Net Assets / Fund Balance$33,433,452$30,113,317▼ $3,320,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$1,029,631--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Rosario VelezPresidentFT$65,400$65,400

Board Members and Trustees

NameTitle
Victor RuizFirst Vice President
Victor LopezSecond Vice President
Ivan SantosDeputy Secretary
Luliana AvilaDeputy Treasurer
Carlos BeltranGeneral Secretary
Humberto TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,632,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$177,722
All Other Contributions
$4,291,663
Change in Net Assets
$-2,692,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$1,205,922Fair Market Value (FMV)
Other Non Cash Contri Table$136,000Fair Market Value (FMV)
Other Non Cash Contri Table$113,998Fair Market Value (FMV)
Total Noncash Contributions$1,455,920-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,951,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,859,161
Total Revenue per Audited Statements
$5,810,385
Total Revenue per Form 990
$3,951,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,389,070
Grants and Similar Amounts Paid$1,180,609
Salaries, Compensation, and Employee Benefits$933,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,028,724$181,539-$1,210,263
Foreign Grants$1,180,609--$1,180,609
Travel$1,073,429$17,360-$1,090,789
Other Salaries and Wages$694,344$173,856-$868,200
Other Expenses$723,346$269,152-$723,346
Occupancy$597,059--$597,059
All Other Expenses$488,538$80,254$0$568,792
Advertising$496,400$1,399-$497,799
Insurance$107,028--$107,028
Office Expenses$27,266$57,508-$84,774
Current Officers, Directors, Trustees, and Key Employees$39,240$26,160-$65,400
Depreciation Depletion$12,159$9,948-$22,107
Interest$10,489$6,993-$17,482
Total Functional Expenses$7,524,847$978,432$0$8,503,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,733,108
Expenses per Audited Statements$8,503,279
Total Expenses per Form 990$8,503,279
Expenses Not Reported on Form 990$229,829
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Accumulated Expenses$161,772
Deferred Revenue$12,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The entity is required to provide copy of its annual audited financial statements to several puerto rico agencies and to other third parties such as financial institutions.”

Form 990, Part VI, Section B, Line 11

“After completing form 990, it is submitted towards the entity's finance director for review before signing. The finance director files the forms to the irs after approval.”

Filing and Contact Details

Filer

Filer Name
Comite Olimpico De Pr Inc
EIN
66-0319546
Phone
7877233890
Address
PO BOX 9020008, San Juan, PR 00902

Signing Officer

Name
Sara Rosario
Title
President
Phone
7877233890
Signed
2020-11-12

Organization Details

Formed
1996
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Falcon Sanchez
Address
PO BOX 366397, San Juan, PR 00936
Preparer
Ivan N Salcedo Maldonado
Phone
7874250500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The entity realized a non recurring transaction for the amount of $700,000. Also, it has a $3 discrepancy due to rounding differences.”

Form 990, Part V, Line 3B

“The entity is not required to file the form 990-t because it does not have unrelated income of $1,000 or more.”

Financial Statement Notes

Part XI, Line 2D

“Cost of good sold amounting to $229,829”

Part XI, Line 2D

“Cost of good sold amounting to $229,829”

Raw XML AppendixShowing 400 of 512 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/OtherExpensesGrp/Desc2NON CASH CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3ASSISTANCE TO LOCAL FEDERATIONS AND INDIVIDUALS UNDER 5000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2269152
IRS990/OtherExpensesGrp/ProgramServicesAmt051019
IRS990/OtherExpensesGrp/ProgramServicesAmt178788
IRS990/OtherExpensesGrp/ProgramServicesAmt2916409
IRS990/OtherExpensesGrp/ProgramServicesAmt3723346
IRS990/OtherExpensesGrp/TotalAmt0152756
IRS990/OtherExpensesGrp/TotalAmt1131314
IRS990/OtherExpensesGrp/TotalAmt21185561
IRS990/OtherExpensesGrp/TotalAmt3723346
IRS990/OtherRevenueTotalAmt02730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031426285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028747115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SARA ROSARIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04577343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07014451
IRS990/PYOtherRevenueAmt01657207
IRS990/PYRevenuesLessExpensesAmt0-1545321
IRS990/PYSalariesCompEmpBnftPaidAmt0765420
IRS990/PYTotalExpensesAmt07779871
IRS990/PYTotalRevenueAmt06234550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2692894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0106632
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03940341
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04935213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03879893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03584087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09630914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09913423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031943530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0697450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0697450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0697450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0697450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0697450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03487250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0296803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0283227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01020963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt035430780
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05632663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04577343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04281537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010328364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010610873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035430780
IRS990ScheduleA/TotalSupportAmt036451743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01629332
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01029631
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01029631
IRS990ScheduleD/ExpensesNotReportedAmt0229829
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08503279
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0229829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0229829
IRS990ScheduleD/RevenueNotReportedAmt01859161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03951224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD AMOUNTING TO $229,829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD AMOUNTING TO $229,829
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08503279
IRS990ScheduleD/TotalLiabilityAmt0174045
IRS990ScheduleD/TotalRevenuePerForm990Amt03951224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05810385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08733108
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01180609
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PANAMERICAN GAMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0PERU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,113,317
Liabilities
$967,025
Net assets
$29,146,292
Revenue
$5,810,385
Expenses
$8,503,279
Net income
-$2,692,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.66$5.09$12.3$15.1$2.79
2023Detailed filing. Detailed filing data is available for this year.$8.65$0.77$7.88$12.6$17.7$5.14
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.29$13.0$11.2$11.3$0.04
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.53$13.1$4.69$20.1$15.4
2020Detailed filing. Detailed filing data is available for this year.$29.0$0.59$28.4$4.66$5.36$0.70
2019Detailed filing. Detailed filing data is available for this year.$30.1$0.97$29.1$5.81$8.50$2.69
2018Summary only. Only limited summary data is available for this year.$33.4$0.89$32.5$6.23$7.78$1.55
2017Summary only. Only limited summary data is available for this year.$34.8$0.75$34.1$4.62$6.24$1.61
2016Summary only. Only limited summary data is available for this year.$40.1$0.60$39.5$10.6$9.44$1.17
2015Summary only. Only limited summary data is available for this year.$43.4$1.28$42.2$10.8$10.9$0.15
2014Summary only. Only limited summary data is available for this year.$48.2$1.79$46.4$11.7$11.9$0.17
2013Summary only. Only limited summary data is available for this year.$26.5$1.32$25.2$7.35$7.63$0.28
2012Summary only. Only limited summary data is available for this year.$28.8$0.47$28.3$12.3$11.2$1.09
2011Summary only. Only limited summary data is available for this year.$1.35$1.32$0.03$9.27$9.15$0.13