Civic Intelligence

Programa Del Adolescente De Naranjito Inc.

990 • Fiscal year 2021 • EIN 66-0459355

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 06, 2022

Organization Profile
PO Box 891Naranjito, PR 00719

(787) 869-4283

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$193,880

Up $16,984 (+9.6%) from 2020

Net Assets

Up

$165,431

Up $39,736 (+32%) from 2020

Liabilities

Down

$28,449

Down $22,752 (-44%) from 2020

Revenue And Expenses

Revenue

Up

$498,598

Up $48,165 (+11%) from 2020

Expenses

Down

$458,862

Down $28,815 (-5.9%) from 2020

Net Income

Up

$39,736

Up $76,980 (+207%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $69,219Liabilities 2011: $31,398Net Assets 2011: $37,8212011Assets 2012: $106,827Liabilities 2012: $55,103Net Assets 2012: $51,7242012Assets 2013: $144,191Liabilities 2013: $70,039Net Assets 2013: $74,1522013Assets 2014: $170,853Liabilities 2014: $85,525Net Assets 2014: $85,3282014Assets 2015: $115,779Liabilities 2015: $26,087Net Assets 2015: $89,6922015Assets 2016: $98,610Liabilities 2016: $20,434Net Assets 2016: $78,1762016Assets 2017: $133,369Liabilities 2017: $54,935Net Assets 2017: $78,4342017Assets 2018: $139,140Liabilities 2018: $63,795Net Assets 2018: $75,3452018Assets 2019: $178,646Liabilities 2019: $15,707Net Assets 2019: $162,9392019Assets 2020: $176,896Liabilities 2020: $51,201Net Assets 2020: $125,6952020Assets 2021: $193,880Liabilities 2021: $28,449Net Assets 2021: $165,4312021Assets 2022: $198,231Liabilities 2022: $48,400Net Assets 2022: $149,8312022Assets 2023: $220,411Liabilities 2023: $50,491Net Assets 2023: $169,9202023Assets 2024: $189,107Liabilities 2024: $53,393Net Assets 2024: $135,7142024Assets 2025: $272,826Liabilities 2025: $57,258Net Assets 2025: $215,5682025

Highlighted filing

2021

Assets$193,880
Liabilities$28,449
Net Assets$165,431
Open 2021 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $664,332Expenses 2011: $631,733Net Income 2011: $32,5992011Revenue 2012: $701,514Expenses 2012: $687,609Net Income 2012: $13,9052012Revenue 2013: $712,187Expenses 2013: $687,143Net Income 2013: $25,0442013Revenue 2014: $525,842Expenses 2014: $514,666Net Income 2014: $11,1762014Revenue 2015: $332,783Expenses 2015: $328,419Net Income 2015: $4,3642015Revenue 2016: $325,697Expenses 2016: $337,213Net Income 2016: -$11,5162016Revenue 2017: $363,643Expenses 2017: $363,385Net Income 2017: $2582017Revenue 2018: $392,597Expenses 2018: $395,686Net Income 2018: -$3,0892018Revenue 2019: $691,405Expenses 2019: $603,811Net Income 2019: $87,5942019Revenue 2020: $450,433Expenses 2020: $487,677Net Income 2020: -$37,2442020Revenue 2021: $498,598Expenses 2021: $458,862Net Income 2021: $39,7362021Revenue 2022: $499,460Expenses 2022: $515,060Net Income 2022: -$15,6002022Revenue 2023: $727,401Expenses 2023: $707,312Net Income 2023: $20,0892023Revenue 2024: $467,989Expenses 2024: $502,195Net Income 2024: -$34,2062024Revenue 2025: $655,887Expenses 2025: $576,033Net Income 2025: $79,8542025

Highlighted filing

2021

Revenue$498,598
Expenses$458,862
Net Income$39,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 6, 2022
Return Version
2020v4.0
Gross Receipts
$498,598
Mission and Program Overview

Mission

As an exempt organization, our primary goal is to direct our young school-children to make good choices in their lives, avoiding alcohol, drugs, and the misuse of controlled medications. We give them support in their studies so that they are good people in front of their family and society, where they live and create a good future.

Programa del adolescente de naranjito inc (pani) is a non profit organization founded under the laws of the commonwealth of puerto rico. Its main purpose is to provide psychological and educational support to children, teenagers, their parents and close relatives. Pani is not considered an educational institution or a school. Most of the pani members are retired teachers, so they are dedicated to providing educational support and tutoring to low-income students with low learning aptitudes. Its goal is to educate young people about abstaining from the use of alcoholic beverages, the consumption of drugs and controlled medications, and the negative consequences that they are exposed to the society, their family and how it harms their health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,787$129,261▼ $2,526
Land, Buildings, and Equipment, Net$33,775$45,521▲ $11,746
Pledges and Grants Receivable$0$12,500▲ $12,500
Savings and Temporary Cash Investments$6,608$0▼ $6,608
Prepaid Expenses and Deferred Charges$4,726$6,598▲ $1,872
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
Total Assets$176,896$193,880▲ $16,984
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$18,000$0▼ $18,000
Deferred Revenue$16,471$16,314▼ $157
Accounts Payable and Accrued Expenses$16,730$12,135▼ $4,595
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$51,201$28,449▼ $22,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,292$114,955▲ $70,663
Net Assets With Donor Restrictions$81,403$50,476▼ $30,927
Total Net Assets Fund Balance$125,695$165,431▲ $39,736
Total Liabilities and Net Assets / Fund Balance$176,896$193,880▲ $16,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$45,521$48,301$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wilfredo SotomayorPresident
Rosa OteroVice President
Hilda E MolinaSecretary
Diana PadillaSub Secretary
Gladys NievesSub Treasurer
Fabian OliverasTreasurer
Juan M CrespoVocal
Marisa ChevresVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$454,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,569
All Other Contributions
$363,024
Change in Net Assets
$39,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$498,598
Total Revenue per Form 990
$498,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,827
Salaries, Compensation, and Employee Benefits$192,035
Total Fundraising Expense$690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,241$0$0$175,241
Fees for Services Management$135,549$16,616$0$152,165
Office Expenses$22,376$4,032$0$26,408
Depreciation Depletion$0$17,309$0$17,309
Payroll Taxes$16,794$0$0$16,794
Advertising$15,100$0$0$15,100
Fees for Services Other$0$15,000$0$15,000
Fees for Services Accounting$3,900$5,950$0$9,850
All Other Expenses$3,842$5,257$690$9,789
Other Expenses$2,098$1,261$0$3,359
Conferences and Meetings$2,770$0$0$2,770
Insurance$0$1,006$0$1,006
Total Functional Expenses$387,762$70,410$690$458,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,862
Total Expenses per Audited Statements$458,862
Total Expenses per Form 990$458,862
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
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization do not have any established committees.”

Form 990, Part VI, Section B, Line 11B

“An extraordinary meeting is called to discuss form 990 with the accountant.”

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

“The board of officers interviews job candidates and includes key questions to detect whether or not there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Programa Del Adolescente De Naranjito Inc
EIN
66-0459355
Phone
7878694283
Address
PO BOX 891, NARANJITO, PR 00719

Signing Officer

Name
Aurea Berrios Saez
Title
Executive Director
Phone
7878694283
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aurea Berrios Saez
Formed
1990
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
20

Preparer

Firm
Morales Accounting Services
Address
PO Box 439, Naranjito, PR 00719
Preparer
Juan de J Morales Catala
Phone
7875156145
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of officers requests proposals for each service required by the organization, including the selection of its accountant and auditor.”

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IRS990/ActivityOrMissionDesc0PROGRAMA DEL ADOLESCENTE DE NARANJITO INC (PANI) IS A NON PROFIT ORGANIZATION FOUNDED UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO. ITS MAIN PURPOSE IS TO PROVIDE PSYCHOLOGICAL AND EDUCATIONAL SUPPORT TO CHILDREN, TEENAGERS, THEIR PARENTS AND CLOSE RELATIVES. PANI IS NOT CONSIDERED AN EDUCATIONAL INSTITUTION OR A SCHOOL. MOST OF THE PANI MEMBERS ARE RETIRED TEACHERS, SO THEY ARE DEDICATED TO PROVIDING EDUCATIONAL SUPPORT AND TUTORING TO LOW-INCOME STUDENTS WITH LOW LEARNING APTITUDES. ITS GOAL IS TO EDUCATE YOUNG PEOPLE ABOUT ABSTAINING FROM THE USE OF ALCOHOLIC BEVERAGES, THE CONSUMPTION OF DRUGS AND CONTROLLED MEDICATIONS, AND THE NEGATIVE CONSEQUENCES THAT THEY ARE EXPOSED TO THE SOCIETY, THEIR FAMILY AND HOW IT HARMS THEIR HEALTH.
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IRS990/Desc0DEPARTMENT OF JUSTICE, VOCA PROGRAM. PROVIDE ASSISTANCE TO THE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ABUSE, CHILD ABUSE, AMONG OTHERS. RESPONSE TO EMOTIONAL AND PHYSICAL NEEDS OF THE VICTIMS.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01006
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01006
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045521
IRS990/LandBldgEquipCostOrOtherBssAmt093822
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0AS AN EXEMPT ORGANIZATION, OUR PRIMARY GOAL IS TO DIRECT OUR YOUNG SCHOOL-CHILDREN TO MAKE GOOD CHOICES IN THEIR LIVES, AVOIDING ALCOHOL, DRUGS, AND THE MISUSE OF CONTROLLED MEDICATIONS. WE GIVE THEM SUPPORT IN THEIR STUDIES SO THAT THEY ARE GOOD PEOPLE IN FRONT OF THEIR FAMILY AND SOCIETY, WHERE THEY LIVE AND CREATE A GOOD FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0125695
IRS990/NetAssetsOrFundBalancesEOYAmt0165431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0114955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04032
IRS990/OfficeExpensesGrp/ProgramServicesAmt022376
IRS990/OfficeExpensesGrp/TotalAmt026408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11261
IRS990/OtherExpensesGrp/ProgramServicesAmt010092
IRS990/OtherExpensesGrp/ProgramServicesAmt12098
IRS990/OtherExpensesGrp/TotalAmt014071
IRS990/OtherExpensesGrp/TotalAmt13359
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND CONTRIBUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044569
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt044569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175241
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016794
IRS990/PayrollTaxesGrp/TotalAmt016794
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06598
IRS990/PrincipalOfficerNm0AUREA BERRIOS SAEZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG FREE COMMUNITIES PROGRAM. PROVIDE SUPPORT AND MOBILIZE COMMUNITIES TO PREVENT AND REDUCE YOUTH SUBSTANCE USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077373
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FONDOS UNIDOS PROGRAM. FOCUS ON EDUCATION, FINANCIAL STABILITY AND HEALTH AS THE PILLARS TO ACHIEVE A GOOD QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042489
IRS990/ProgSrvcAccomActy3Grp/GrantAmt042489
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSMCA PROGRAM. Guarantee the provision of integrated mental health services of the highest quality, cost-effective and evidence-based through the development and implementation of innovative strategies offered in an environment of respect and diversity.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FUNDATION ANGEL RAMOS. Promote social mobility in Puerto Rico.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FONDOS LEGISLATIVOS. Organize the world's information so that everyone can access and use it.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3DONATIVOS MUNICIPALES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DEPARTMENT OF JUSTICE, CESF PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ALL OTHER PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037995
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt212000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt428820
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt582294
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt037995
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt115000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt212000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt35000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt428820
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt5100000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt517706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303101
IRS990/PYOtherRevenueAmt030759
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37244
IRS990/PYSalariesCompEmpBnftPaidAmt0184576
IRS990/PYTotalExpensesAmt0487677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450433
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,880
Liabilities
$28,449
Net assets
$165,431
Revenue
$498,598
Expenses
$458,862
Net income
$39,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.57$2.16$6.56$5.76$0.80
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.53$1.36$4.68$5.02$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.50$1.70$7.27$7.07$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.48$1.50$4.99$5.15$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.65$4.99$4.59$0.40
2020Summary only. Only limited summary data is available for this year.$1.77$0.51$1.26$4.50$4.88$0.37
2019Summary only. Only limited summary data is available for this year.$1.79$0.16$1.63$6.91$6.04$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.64$0.75$3.93$3.96$0.03
2017Summary only. Only limited summary data is available for this year.$1.33$0.55$0.78$3.64$3.63$0.00
2016Summary only. Only limited summary data is available for this year.$0.99$0.20$0.78$3.26$3.37$0.12
2015Summary only. Only limited summary data is available for this year.$1.16$0.26$0.90$3.33$3.28$0.04
2014Summary only. Only limited summary data is available for this year.$1.71$0.86$0.85$5.26$5.15$0.11
2013Summary only. Only limited summary data is available for this year.$1.44$0.70$0.74$7.12$6.87$0.25
2012Summary only. Only limited summary data is available for this year.$1.07$0.55$0.52$7.02$6.88$0.14
2011Summary only. Only limited summary data is available for this year.$0.69$0.31$0.38$6.64$6.32$0.33