Civic Intelligence

Centro De Servicios a La Juventud Inc.

990 • Fiscal year 2018 • EIN 66-0428997

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 19, 2020

Organization Profilehttps: www.centrocsj.org
PO Box 9386Arecibo, Alabama (AL) 00613Rq

(787) 878-6776

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$193,904

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,967,957

Up $612,573 (+45%) from 2017

Net Assets

Up

$1,707,474

Up $565,215 (+49%) from 2017

Liabilities

Up

$260,483

Up $47,358 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Up

$9,392,927

Up $3,935,324 (+72%) from 2017

Expenses

Up

$9,504,341

Up $4,046,738 (+74%) from 2017

Net Income

Down

-$111,414

Down $111,414 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$1,967,957
Liabilities$260,483
Net Assets$1,707,474
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$9,392,927
Expenses$9,504,341
Net Income-$111,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 19, 2020
Return Version
2017v2.0
Gross Receipts
$9,392,927
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,203$1,373,082▲ $502,879
Accounts Receivable$300,000$310,743▲ $10,743
Cash and Non-Interest-Bearing Accounts$244,509$284,132▲ $39,623
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$1,414,712$1,967,957▲ $553,245
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$447,001$0▼ $447,001
Accounts Payable and Accrued Expenses$131,070$177,488▲ $46,418
Deferred Revenue$0$82,995▲ $82,995
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$578,071$260,483▼ $317,588
Net Assets / Fund Balance
Permanently Rstr Net Assets$836,641$1,707,474▲ $870,833
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$836,641$1,707,474▲ $870,833
Total Liabilities and Net Assets / Fund Balance$1,414,712$1,967,957▲ $553,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,020$316,320$0
Other Land Buildings$47,483$174,055$0
Land$230,000-$0
Equipment$198,305$173,337$0
Leasehold Improvements$230,274$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nidra TorresExecutive DirectorFT$193,904$193,904
Johanna UrbaezProgramatic DirectorFT$98,430$98,430
Miguel AponteFinanceFT$39,982$39,982
Blanca I TorresPayer OfficerFT$32,097$32,097
Janis OyolaAccounting OfficerFT$29,559$29,559

Highest Paid Contractors

ContractorServicesLocationCompensation
Shine Early Learning Education INCEducation500 SEVENTH AVE 8 FLOOR, New York, NY 10018$2,547,701
Leadership LLCTrainingCALLE 8, Juncos, PR 00777$149,500
Revenue and Support

Revenue Composition

Contributions and Grants
$9,392,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,251
Change in Net Assets
$-111,414

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 Table1$45,251By Hours
Total Noncash Contributions1$45,251-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,295,312
Salaries, Compensation, and Employee Benefits$4,209,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,016,007$100,203$0$3,116,210
Fees for Services Other$2,802,516$0$0$2,802,516
Other Expenses$2,225,644$129,430$0$2,355,074
Payroll Taxes$600,520$98,327$0$698,847
Current Officers, Directors, Trustees, and Key Employees$0$393,972$0$393,972
Depreciation Depletion$137,722$0$0$137,722
Total Functional Expenses$8,782,409$721,932$0$9,504,341
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
Yes
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

“No review was or will be conducted”

Part VI, Section B, Line 12C

“Each employee of the Center disclose anually any confict of interest.”

Part VI, Section C, Line 19

“Financial Statements”

Filing and Contact Details

Filer

Filer Name
Centro de Servicios a la juventud
EIN
66-0428997
In Care Of
% Ismael A Velez
Phone
7878786776
Address
RQ

Signing Officer

Name
Ismael A Velez De La Rosa
Title
executive director
Phone
7676372604
Signed
2020-08-19
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
0
Employees
187
Volunteers
10
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| INDEPENDENT CONTRACTORS FOR SERVICES RELATED, $2729136| PROGRAM SERVICES, $73380|”

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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0870203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01373082
IRS990/LandBldgEquipCostOrOtherBssAmt02036794
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0836641
IRS990/NetAssetsOrFundBalancesEOYAmt01707474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt045251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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/Desc0MISCELLANEOS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129430
IRS990/OtherExpensesGrp/ProgramServicesAmt02225644
IRS990/OtherExpensesGrp/TotalAmt02355074
IRS990/OtherLiabilitiesGrp/BOYAmt0447001
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03016007
IRS990/OtherSalariesAndWagesGrp/TotalAmt03116210
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/ManagementAndGeneralAmt098327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0600520
IRS990/PayrollTaxesGrp/TotalAmt0698847
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0836641
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01707474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ismael A Velez
IRS990/PriorPeriodAdjustmentsAmt0982247
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLEVIATE PROBLEMS OF RUNAWAY AND HOMELESS YOUTH REUNITE WITH FAMILIES YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010677825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0186748
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010864573
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010864573
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 08/30/2018, "2017", $45251, IN KIND CONTRIBUTION TO PROGRANS|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 1, Unusual Grant Lists
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09347676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05467603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04106185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04330322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03038265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026290051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,957
Liabilities
$260,483
Net assets
$1,707,474
Revenue
$9,392,927
Expenses
$9,504,341
Net income
-$111,414
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