Civic Intelligence

Comite Olimpico De Pr Inc

990 • Fiscal year 2020 • EIN 66-0319546

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.13x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$72,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$29,039,480

Down $1,073,837 (-3.6%) from 2019

Net Assets

Down

$28,446,294

Down $699,998 (-2.4%) from 2019

Liabilities

Down

$593,186

Down $373,839 (-39%) from 2019

Revenue

Down

$4,658,203

Down $1,152,182 (-20%) from 2019

Expenses

Down

$5,358,201

Down $3,145,078 (-37%) from 2019

Net Income

Up

-$699,998

Up $1,992,896 (+74%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$29,039,480
Liabilities$593,186
Net Assets$28,446,294

Operations Trend

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

2020

Revenue$4,658,203
Expenses$5,358,201
Net Income-$699,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$4,662,744
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,747,115$22,344,154▼ $6,402,961
Cash and Non-Interest-Bearing Accounts$1,270,033$6,302,078▲ $5,032,045
Land, Buildings, and Equipment, Net$37,720$306,602▲ $268,882
Prepaid Expenses and Deferred Charges-$84,773-
Total Assets$30,113,317$29,039,480▼ $1,073,837
Other Assets Total$58,449$1,873▼ $56,576
Liabilities
Accounts Payable and Accrued Expenses$792,980$271,955▼ $521,025
Other Liabilities-$193,171-
Unsecured Notes Loans Payable$161,772$121,287▼ $40,485
Deferred Revenue$12,273$6,773▼ $5,500
Total Liabilities$967,025$593,186▼ $373,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,487,292$20,446,294▲ $5,959,002
Total Net Assets Fund Balance$29,146,292$28,446,294▼ $699,998
Total Liabilities and Net Assets / Fund Balance$30,113,317$29,039,480▼ $1,073,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$483,518$793,734-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara RosarioPresidentFT$72,000$72,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,651,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,367
All Other Contributions
$3,310,836
Change in Net Assets
$-699,998

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$1,144,361Fair Market Value (FMV)
Other Non Cash Contri Table$264,198Fair Market Value (FMV)
Other Non Cash Contri Table$100,400Fair Market Value (FMV)
Total Noncash Contributions$1,508,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,627,721
Salaries, Compensation, and Employee Benefits$730,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,439,353$31,653$0$2,471,006
Fees for Services Other$816,861$204,216-$1,021,077
Travel$576,671$9,326-$585,997
Other Salaries and Wages$425,982$106,495-$532,477
Insurance$138,673$8,502-$147,175
Depreciation Depletion$55,740$45,606-$101,346
Office Expenses$80,791$20,198-$100,989
Other Employee Benefits$60,630$15,157-$75,787
Current Officers, Directors, Trustees, and Key Employees$43,200$28,800-$72,000
Payroll Taxes$40,173$10,043-$50,216
Other Expenses$74,700$31,892-$31,892
Fees for Services Legal-$29,018-$29,018
Fees for Services Accounting-$17,300-$17,300
Advertising$1,035--$1,035
Total Functional Expenses$4,778,273$579,928$0$5,358,201

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
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
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 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.

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.

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
Falcon Sanchez
Title
CPA
Phone
7874250500
Signed
2021-05-13

Organization Details

Formed
1996
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
Falcon Sanchez
Address
PO BOX 366397, San Juan, PR 00936
Preparer
Ivan N Salcedo Maldonado
Phone
7874250500
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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/PledgesAndGrantsReceivableGrp/BOYAmt028747115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022344154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084773
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SARA ROSARIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04494900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05632663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01180609
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06389070
IRS990/PYOtherRevenueAmt0177722
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2692894
IRS990/PYSalariesCompEmpBnftPaidAmt0933600
IRS990/PYTotalExpensesAmt08503279
IRS990/PYTotalRevenueAmt05810385
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-699998
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09118
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/CurrentTaxYearAmt04651836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04935213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03879893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03584087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09630914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026681943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0697450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0697450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0697450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0697450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0697450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03487250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0296803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0283227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0867072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt030169193
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05349286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05632663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04577343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04281537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010328364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030169193
IRS990ScheduleA/TotalSupportAmt031036265
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/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01277252
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07701
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PANAMERICAN GAMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0PERU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01144361
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1264198

Document Assets

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Filings

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