Civic Intelligence

Comite Olimpico De Pr Inc

990 • Fiscal year 2022 • EIN 66-0319546

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2023

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$111,138

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$13,304,502

Down $285,816 (-2.1%) from 2021

Net Assets

Down

$13,017,138

Down $42,726 (-0.3%) from 2021

Liabilities

Down

$287,364

Down $243,090 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin30th percentile

Revenue

Up

$11,245,976

Up $6,551,109 (+140%) from 2021

Expenses

Down

$11,288,702

Down $8,792,595 (-44%) from 2021

Net Income

Up

-$42,726

Up $15,343,704 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$13,304,502
Liabilities$287,364
Net Assets$13,017,138
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$11,245,976
Expenses$11,288,702
Net Income-$42,726
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$11,259,973
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
Cash and Non-Interest-Bearing Accounts$8,525,547$12,263,785▲ $3,738,238
Pledges and Grants Receivable$4,555,963--
Accounts Receivable-$399,287-
Land, Buildings, and Equipment, Net$329,315$353,647▲ $24,332
Other Notes and Loans Receivable, Net$86,662$148,598▲ $61,936
Inventories for Sale or Use$73,093$74,993▲ $1,900
Prepaid Expenses and Deferred Charges$16,768$61,222▲ $44,454
Total Assets$13,590,318$13,304,502▼ $285,816
Other Assets Total$2,970$2,970→ $0
Liabilities
Accounts Payable and Accrued Expenses$225,280$204,630▼ $20,650
Other Liabilities$140,197--
Unsecured Notes Loans Payable$154,677$77,934▼ $76,743
Deferred Revenue$10,300$4,800▼ $5,500
Total Liabilities$530,454$287,364▼ $243,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0--
Total Net Assets Fund Balance$13,059,864$13,017,138▼ $42,726
Total Liabilities and Net Assets / Fund Balance$13,590,318$13,304,502▼ $285,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$82,056$265,250-
Land$0--
Equipment$269,026$1,050,255-
Leasehold Improvements$0$2,575-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Rosario VelezPresidentFT$111,138$111,138

Board Members and Trustees

NameTitle
Victor RuizFirst Vice President
Victor LopezSecond Vice President
Carlos SantiagoAthlete Delegate
Ivan SantosDeputy Secretary
Mildred ColonDeputy Treasurer
Carlos BeltranGeneral Secretary
Humberto TorresTreasurer
Cesar TrabancoVocal
Fernando DelgadoVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$11,095,928
Program Service Revenue
$0
Investment Income
$10,525
Other Revenue
$139,523
All Other Contributions
$3,095,928
Change in Net Assets
$-42,726

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$885,556Fair Market Value (FMV)
Real Estate Other1$301,727Fair Market Value (FMV)
Other Non Cash Contri Table5$260,400Fair Market Value (FMV)
Total Noncash Contributions7$1,447,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,205,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$11,205,977
Total Revenue per Form 990
$11,205,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,320,912
Grants and Similar Amounts Paid$2,019,434
Salaries, Compensation, and Employee Benefits$948,356
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,812,259$52,853-$2,865,112
Occupancy$1,466,805$35,738-$1,502,543
Grants to Domestic Individuals$1,186,373--$1,186,373
Fees for Services Other$996,076$175,778-$1,171,854
Grants to Domestic Orgs$833,061--$833,061
Other Salaries and Wages$569,027$142,256-$711,283
All Other Expenses$343,874$210,676$0$554,550
Payments to Affiliates$321,785--$321,785
Advertising$260,400$32,126-$292,526
Insurance$227,579$14,492-$242,071
Fees for Services Management$166,048$29,302-$195,350
Depreciation Depletion$73,772$60,359-$134,131
Office Expenses$76,633$51,089-$127,722
Payroll Taxes$106,594$19,341-$125,935
Current Officers, Directors, Trustees, and Key Employees$88,911$22,227-$111,138
Fees for Services Accounting$60,648$10,702-$71,350
Fees for Services Legal$57,207$10,095-$67,302
Information Technology$48,885$8,627-$57,512
Other Expenses$276,587$54,724-$54,724
Interest$2,716$2,223-$4,939
Total Functional Expenses$9,991,219$1,297,483$0$11,288,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,248,703
Total Expenses per Audited Statements$11,248,703
Total Expenses per Form 990$11,248,702
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albergue OlimpicoSalinas, PR---
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 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
Yes
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 11B

“After completing form 990, it is submitted to the entity's finance director for review before signing, the finance director approves the draft and the president signs the e-file authorization form”

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

“The employees must file an annual report regarding if any familiy member has been employed with the entity or under a federation”

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
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

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

Financial Statement Notes

Part XI, Line 4B

“ROUNDING DIFFERENCES”

Part XII, Line 4B

“ROUNDING DIFFERENCES”

Raw XML AppendixShowing 400 of 567 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/TitleTxt9ATHLETE DELEGATE
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010525
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01315515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353647
IRS990/LandBldgEquipCostOrOtherBssAmt01669162
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025713
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025713
IRS990/MissionDesc0THEENTITY'SMISSIONISTHETRAININGANDDEVELOPMENTOFHIGHPERFORMANCEATHLETESFORTHEREPRESENTATIONOFPRININTERNATIONALSPORTSCOMPETITIONS.ALSO,THEENTITYPROVIDESFINANCIALASSISTANCEANDTRAINNINGFACILITIESFORTRAININGTOATHLETESANDTHEIRFEDERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013059864
IRS990/NetAssetsOrFundBalancesEOYAmt013017138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113810
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0113810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoncashContributionsAmt01305535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035738
IRS990/OccupancyGrp/ProgramServicesAmt01466805
IRS990/OccupancyGrp/TotalAmt01502543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051089
IRS990/OfficeExpensesGrp/ProgramServicesAmt076633
IRS990/OfficeExpensesGrp/TotalAmt0127722
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02970
IRS990/OtherAssetsTotalGrp/EOYAmt02970
IRS990/OtherExpensesGrp/Desc0FREIGHT AND STAMPS
IRS990/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2COMPETITIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254724
IRS990/OtherExpensesGrp/ProgramServicesAmt015979
IRS990/OtherExpensesGrp/ProgramServicesAmt1276587
IRS990/OtherExpensesGrp/TotalAmt026632
IRS990/OtherExpensesGrp/TotalAmt1354222
IRS990/OtherExpensesGrp/TotalAmt2276587
IRS990/OtherExpensesGrp/TotalAmt354724
IRS990/OtherLiabilitiesGrp/BOYAmt0140197
IRS990/OtherRevenueTotalAmt025713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711283
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt086662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0148598
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0321785
IRS990/PaymentsToAffiliatesGrp/TotalAmt0321785
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106594
IRS990/PayrollTaxesGrp/TotalAmt0125935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04555963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061222
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SARA ROSARIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03971872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01424959
IRS990/PYInvestmentIncomeAmt08079
IRS990/PYOtherExpensesAmt017810192
IRS990/PYOtherRevenueAmt0714916
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15386430
IRS990/PYSalariesCompEmpBnftPaidAmt0846146
IRS990/PYTotalExpensesAmt020081297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04694867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011205977
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/FactsAndCircumstancesTestTxt0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, LINE 10 - NET INCOME FROM SALES OF INVENTORY $113,810 - OTHER MISCELLANEOUS INCOME $25,713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011095928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03971872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04651836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04935213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03879893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028534742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0714916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0296803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01335331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportPY170Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt030627092
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0697450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0697450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0697450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02092350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011095928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03971872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05349286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05632663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04577343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030627092
IRS990ScheduleA/TotalSupportAmt031981027
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,304,502
Liabilities
$287,364
Net assets
$13,017,138
Revenue
$11,245,976
Expenses
$11,288,702
Net income
-$42,726
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