Civic Intelligence

Comite Olimpico De Pr Inc

990 • Fiscal year 2023 • EIN 66-0319546

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.06x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$102,331

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$8,649,106

Down $4,655,396 (-35%) from 2022

Net Assets

Down

$7,880,249

Down $5,136,889 (-39%) from 2022

Liabilities

Up

$768,857

Up $481,493 (+168%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Up

$12,610,711

Up $1,364,735 (+12%) from 2022

Expenses

Up

$17,747,600

Up $6,458,898 (+57%) from 2022

Net Income

Down

-$5,136,889

Down $5,094,163 (-11923%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$8,649,106
Liabilities$768,857
Net Assets$7,880,249
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$12,610,711
Expenses$17,747,600
Net Income-$5,136,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$12,743,774
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$12,263,785$7,406,724▼ $4,857,061
Accounts Receivable$399,287$469,083▲ $69,796
Land, Buildings, and Equipment, Net$353,647$449,007▲ $95,360
Inventories for Sale or Use$74,993$111,515▲ $36,522
Other Notes and Loans Receivable, Net$148,598$108,098▼ $40,500
Prepaid Expenses and Deferred Charges$61,222$102,209▲ $40,987
Total Assets$13,304,502$8,649,106▼ $4,655,396
Other Assets Total$2,970$2,470▼ $500
Liabilities
Accounts Payable and Accrued Expenses$204,630$752,288▲ $547,658
Unsecured Notes Loans Payable$77,934$11,769▼ $66,165
Deferred Revenue$4,800$4,800→ $0
Total Liabilities$287,364$768,857▲ $481,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$80,000-
Total Net Assets Fund Balance$13,017,138$7,880,249▼ $5,136,889
Total Liabilities and Net Assets / Fund Balance$13,304,502$8,649,106▼ $4,655,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$396,222$1,139,381$1,535,603
Other Land Buildings$52,785$297,095$349,880
Buildings$0$0$0
Land$0--
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Rosario VelezPresidentFT$102,331$102,331

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 TorresTreasury
Cesar TrabancoVocal
Fernando DelgadoVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$11,693,332
Program Service Revenue
$0
Investment Income
$55,245
Other Revenue
$862,134
All Other Contributions
$3,693,332
Change in Net Assets
$-5,136,889

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$898,740Fair Market Value (FMV)
Real Estate Other1$410,925Fair Market Value (FMV)
Other Non Cash Contri Table5$120,600Fair Market Value (FMV)
Total Noncash Contributions7$1,430,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,610,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,610,711
Total Revenue per Form 990
$12,610,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,180,315
Grants and Similar Amounts Paid$2,343,179
Salaries, Compensation, and Employee Benefits$1,224,106
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,486,665$76,029-$4,562,694
Occupancy$2,324,479$128,346-$2,452,825
Grants to Domestic Individuals$2,046,595--$2,046,595
Fees for Services Other$1,456,785$303,365-$1,760,150
All Other Expenses$1,013,478$350,009$0$1,363,487
Other Salaries and Wages$676,457$169,114-$845,571
Advertising$632,789--$632,789
Payments to Affiliates$516,598$2,488-$519,086
Fees for Services Management$114,080$231,616-$345,696
Grants to Domestic Orgs$296,584--$296,584
Payroll Taxes$209,443$66,761-$276,204
Office Expenses$112,444$131,251-$243,695
Insurance$190,020$49,227-$239,248
Depreciation Depletion$44,026$76,936-$120,962
Current Officers, Directors, Trustees, and Key Employees$81,865$20,466-$102,331
Fees for Services Accounting$18,117$36,783-$54,900
Fees for Services Legal$17,622$35,778-$53,400
Other Expenses$765$34,901-$35,666
Information Technology$8,314$16,881-$25,195
Interest$5,292$7,890-$13,182
Total Functional Expenses$15,099,067$2,648,532$0$17,747,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,747,600
Total Expenses per Audited Statements$17,747,600
Total Expenses per Form 990$17,747,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
2024-09-18
Discuss with paid preparer
No

Organization Details

Formed
1966
Voting Board Members
10
Independent Board Members
10
Employees
30

Preparer

Firm
Falcon Sanchez
Address
PO Box 366397, San Juan, PR 00936
Preparer
Ivan Salcedo
Phone
7874250500
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IRS990/Form990PartVIISectionAGrp/TitleTxt9ATHLETE DELEGATE
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IRS990/InterestGrp/TotalAmt013182
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111515
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055245
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01436477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449007
IRS990/LandBldgEquipCostOrOtherBssAmt01885484
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY'S MISSION IS THE TRAINING AND DEVELOPMENT OF HIGH PERFORMANCE ATHLETES FOR THE REPRESENTATION OF PR IN INTERNATIONAL SPORTS COMPETITIONS. THE ENTITY PROVIDES FINANCIAL ASSISTANCE AND TRAINING FACILITES FOR ATHLETES AND THEIR FEDERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013017138
IRS990/NetAssetsOrFundBalancesEOYAmt07880249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119347
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119347
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080000
IRS990/NoncashContributionsAmt01430265
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128346
IRS990/OccupancyGrp/ProgramServicesAmt02324479
IRS990/OccupancyGrp/TotalAmt02452825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131251
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112444
IRS990/OfficeExpensesGrp/TotalAmt0243695
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02970
IRS990/OtherAssetsTotalGrp/EOYAmt02470
IRS990/OtherExpensesGrp/Desc0FREIGHT AND STAMPS
IRS990/OtherExpensesGrp/Desc1GRANTS & IN KIND
IRS990/OtherExpensesGrp/Desc2COMPETITIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2268368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334901
IRS990/OtherExpensesGrp/ProgramServicesAmt085481
IRS990/OtherExpensesGrp/ProgramServicesAmt1761168
IRS990/OtherExpensesGrp/ProgramServicesAmt2765
IRS990/OtherExpensesGrp/TotalAmt092217
IRS990/OtherExpensesGrp/TotalAmt1635587
IRS990/OtherExpensesGrp/TotalAmt21029536
IRS990/OtherExpensesGrp/TotalAmt335666
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04217
IRS990/OtherRevenueTotalAmt04217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845571
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0148598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0108098
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02488
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0516598
IRS990/PaymentsToAffiliatesGrp/TotalAmt0519086
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209443
IRS990/PayrollTaxesGrp/TotalAmt0276204
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102209
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SARA ROSARIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011095928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02019434
IRS990/PYInvestmentIncomeAmt010525
IRS990/PYOtherExpensesAmt08320912
IRS990/PYOtherRevenueAmt0139523
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42726
IRS990/PYSalariesCompEmpBnftPaidAmt0948356
IRS990/PYTotalExpensesAmt011288702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011245976
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5136889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03757
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0734813
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0734813
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 - NET INCOME FROM SALES OF INVENTORY $113,810 - OTHER MISCELLANEOUS INCOME $25,713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, LINE 10 - NET INCOME FROM SALES OF INVENTORY $119,347 - OTHER MISCELLANEOUS INCOME $4,217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - NET INCOME FROM SALES OF INVENTORY $113,810 - OTHER MISCELLANEOUS INCOME $25,713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012428146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011095928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03971872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04651836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04935213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037082995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0793816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0812420
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0714916

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,649,106
Liabilities
$768,857
Net assets
$7,880,249
Revenue
$12,610,711
Expenses
$17,747,600
Net income
-$5,136,889
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