Civic Intelligence

Centro De Servicios a La Juventud Inc.

990 • Fiscal year 2017 • EIN 66-0428997

Oct 01, 2016 to Sep 30, 2017 • Filed on May 15, 2018

Organization Profilehttps: www.centrocsj.org
PO Box 9386Arecibo, PR 00612

(787) 630-4100

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$158,210

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,355,384

Up $12,877 (+1.0%) from 2016

Net Assets

Up

$1,142,259

Up $5,237 (+0.5%) from 2016

Liabilities

Up

$213,125

Up $7,641 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin38th percentile

Revenue

Up

$5,457,603

Up $329,395 (+6.4%) from 2016

Expenses

Up

$5,457,603

Up $292,532 (+5.7%) from 2016

Net Income

Up

$0

Up $36,863 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,660,225Liabilities 2011: $460,777Net Assets 2011: $1,199,4482011Assets 2012: $1,143,664Liabilities 2012: $94,590Net Assets 2012: $1,049,0742012Assets 2013: $1,278,809Liabilities 2013: $153,932Net Assets 2013: $1,124,8772013Assets 2014: $1,163,779Liabilities 2014: $72,106Net Assets 2014: $1,091,6732014Assets 2015: $3,771,324Liabilities 2015: $3,091,882Net Assets 2015: $679,4422015Assets 2016: $1,342,507Liabilities 2016: $205,484Net Assets 2016: $1,137,0222016Assets 2017: $1,355,384Liabilities 2017: $213,125Net Assets 2017: $1,142,2592017Assets 2018: $1,967,957Liabilities 2018: $260,483Net Assets 2018: $1,707,4742018Assets 2019: $1,881,916Liabilities 2019: $160,317Net Assets 2019: $1,721,5992019Assets 2020: $3,481,502Liabilities 2020: $1,407,352Net Assets 2020: $2,074,1502020Assets 2021: $1,168,048Liabilities 2021: $774,261Net Assets 2021: $393,7872021Assets 2022: $419,203Liabilities 2022: $149,512Net Assets 2022: $269,6912022Assets 2023: $132,576Liabilities 2023: $0Net Assets 2023: $132,5762023Assets 2024: $364,693Liabilities 2024: $57,678Net Assets 2024: $307,0152024

Highlighted filing

2017

Assets$1,355,384
Liabilities$213,125
Net Assets$1,142,259
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,849,279Expenses 2011: $4,849,279Net Income 2011: $02011Revenue 2012: $5,521,529Expenses 2012: $5,522,543Net Income 2012: -$1,0142012Revenue 2013: $4,006,511Expenses 2013: $3,991,737Net Income 2013: $14,7742013Revenue 2014: $4,421,015Expenses 2014: $3,620,411Net Income 2014: $800,6042014Revenue 2015: $4,366,935Expenses 2015: $4,365,847Net Income 2015: $1,0882015Revenue 2016: $5,128,208Expenses 2016: $5,165,071Net Income 2016: -$36,8632016Revenue 2017: $5,457,603Expenses 2017: $5,457,603Net Income 2017: $02017Revenue 2018: $9,392,927Expenses 2018: $9,504,341Net Income 2018: -$111,4142018Revenue 2019: $9,619,968Expenses 2019: $9,582,079Net Income 2019: $37,8892019Revenue 2020: $11,016,544Expenses 2020: $11,086,546Net Income 2020: -$70,0022020Revenue 2021: $10,344,731Expenses 2021: $10,342,313Net Income 2021: $2,4182021Revenue 2022: $6,736,485Expenses 2022: $6,685,467Net Income 2022: $51,0182022Revenue 2023: $671,999Expenses 2023: $809,114Net Income 2023: -$137,1152023Revenue 2024: $1,090,429Expenses 2024: $1,079,673Net Income 2024: $10,7562024

Highlighted filing

2017

Revenue$5,457,603
Expenses$5,457,603
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,457,603
Mission and Program Overview

Mission

The organization mission is to serve the community and surrounding cities youth and adults families victims of domestic violence with basic needs provides temporary shelter food health care, counseling and assistance to complete there high school

to serve the community and surrounding cities youth and adult families victims activities of domestic violence with basic needs, provide temporary shelter, food, health care, counseling and assistance to complete high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,203$1,062,366▼ $73,837
Cash and Non-Interest-Bearing Accounts$112,211$217,368▲ $105,157
Pledges and Grants Receivable$94,093$75,650▼ $18,443
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,342,507$1,355,384▲ $12,877
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$71,581$165,312▲ $93,731
Accounts Payable and Accrued Expenses$92,662$40,301▼ $52,361
Other Liabilities$41,741$7,512▼ $34,229
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$205,984$213,125▲ $7,141
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,136,523$1,142,259▲ $5,736
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,136,523$1,142,259▲ $5,736
Total Liabilities and Net Assets / Fund Balance$1,342,507$1,355,384▲ $12,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,361$345,979$0
Other Land Buildings$0$164,558$0
Land$125,000-$0
Equipment$5$533,719$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nidra Torres MartinezExecutive DirectorFT$158,210$158,210
Johanna UrbaezProgram DirectorFT$73,654$73,654
Miguel AponteFinance DirectorFT$41,292$41,292
Blanca TorresAccountant officerFT$24,659$24,659
Janis OyolaPayroll accountanFT$24,659$24,659
Revenue and Support

Revenue Composition

Contributions and Grants
$5,457,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$999,772
Change in Net Assets
$0

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
Other Non Cash Contri Table2,000$999,772the service provided to the program comparing the standard price in the market with the service rece
Total Noncash Contributions2,000$999,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,457,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,457,603
Total Revenue per Form 990
$5,457,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,087,063
Other Expenses$2,370,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,133,662$0$0$2,133,662
Other Expenses$269,456$404,645$0$674,101
Current Officers, Directors, Trustees, and Key Employees$55,825$502,425$0$558,250
Fees for Services Other$112,857$338,572$0$451,429
Payroll Taxes$345,345$49,806$0$395,151
Travel$76,629$50,818$0$127,447
Insurance$36,810$12,992$0$49,802
Conferences and Meetings$24,000$19,200$0$43,200
Office Expenses$12,678$12,111$0$24,789
Total Functional Expenses$4,067,034$1,390,569$0$5,457,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,457,603
Total Expenses per Audited Statements$5,457,603
Total Expenses per Form 990$5,457,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“IN a meeting with Board of Directors approved to file form 990.”

Part VI, Section B, Line 12C

“The organization policy for conflict of interest prohibits transactions with officers, directors and Key employees and annually present a declaration to board of directors.”

Part VI, Section B, Line 18

“In the office of the Executive Directors is available form 1023.”

Part VI, Section C, Line 19

“Financial statements, by law documents, conflict of interest policy are available to the general public in the executive Director office.”

Filing and Contact Details

Filer

Filer Name
Centro de Servicios a la juventud
EIN
66-0428997
In Care Of
% Nidra Torres Martinez
Phone
7876304100
Address
PO Box 9386, Arecibo, PR 00612

Signing Officer

Name
Nidra Torres Martinez
Title
Director
Phone
7878786776
Signed
2018-05-15

Organization Details

Principal Officer
Nidra Torres Martinez
Formed
1984
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
0
Employees
187
Volunteers
150
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| professional paid, $451429|”

Financial Statement Notes

Part X, line 2

“Payroll Taxes”

Raw XML AppendixShowing 400 of 586 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/MembershipDuesAmt00
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to serve the community and surrounding cities youth and adult families victims activities of domestic violence with basic needs, provide temporary shelter, food, health care, counseling and assistance to complete high school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01136523
IRS990/NetAssetsOrFundBalancesEOYAmt01142259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0999772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012111
IRS990/OfficeExpensesGrp/ProgramServicesAmt012678
IRS990/OfficeExpensesGrp/TotalAmt024789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN -kIND CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1404645
IRS990/OtherExpensesGrp/ProgramServicesAmt0999772
IRS990/OtherExpensesGrp/ProgramServicesAmt1269456
IRS990/OtherExpensesGrp/TotalAmt0999772
IRS990/OtherExpensesGrp/TotalAmt1674101
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt041741
IRS990/OtherLiabilitiesGrp/EOYAmt07512
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02133662
IRS990/OtherSalariesAndWagesGrp/TotalAmt02133662
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049806
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345345
IRS990/PayrollTaxesGrp/TotalAmt0395151
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01136523
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01142259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nidra Torres Martinez
IRS990/PriorPeriodAdjustmentsAmt05736
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide family service center to low income families that facility families development, support parent roles and promote self sufficiency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750124
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0alleviate problems of runaway and homeless youth, reunite with families youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164735
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04083028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02238083
IRS990/PYOtherRevenueAmt01045180
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36863
IRS990/PYSalariesCompEmpBnftPaidAmt02926988
IRS990/PYTotalExpensesAmt05165071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05128208
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05457603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04106185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04330322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03038265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03540331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020472706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8751
IRS990ScheduleA/PublicSupportPY170Pct00.88
IRS990ScheduleA/PublicSupportTotal170Amt017914723
IRS990ScheduleA/SubstantialContributorsTotAmt02557983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05457603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04106185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04330322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03038265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03540331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020472706
IRS990ScheduleA/TotalSupportAmt020472706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,384
Liabilities
$213,125
Net assets
$1,142,259
Revenue
$5,457,603
Expenses
$5,457,603
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.31$1.09$1.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.67$0.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$6.74$6.69$0.05
2021Summary only. Only limited summary data is available for this year.$1.17$0.77$0.39$10.3$10.3$0.00
2020Summary only. Only limited summary data is available for this year.$3.48$1.41$2.07$11.0$11.1$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$9.62$9.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$9.39$9.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.14$5.46$5.46$0.00
2016Summary only. Only limited summary data is available for this year.$1.34$0.21$1.14$5.13$5.17$0.04
2015Summary only. Only limited summary data is available for this year.$3.77$3.09$0.68$4.37$4.37$0.00
2014Summary only. Only limited summary data is available for this year.$1.16$0.07$1.09$4.42$3.62$0.80
2013Summary only. Only limited summary data is available for this year.$1.28$0.15$1.12$4.01$3.99$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.09$1.05$5.52$5.52$0.00
2011Summary only. Only limited summary data is available for this year.$1.66$0.46$1.20$4.85$4.85$0.00