Civic Intelligence

Programa Del Adolescente De Naranjito Inc.

990 • Fiscal year 2022 • EIN 66-0459355

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 2023

Organization Profile
PO Box 891Naranjito, PR 00719

(787) 869-4283

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$198,231

Up $4,351 (+2.2%) from 2021

Net Assets

Down

$149,831

Down $15,600 (-9.4%) from 2021

Liabilities

Up

$48,400

Up $19,951 (+70%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$499,460

Up $862 (+0.2%) from 2021

Expenses

Up

$515,060

Up $56,198 (+12%) from 2021

Net Income

Down

-$15,600

Down $55,336 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2022

Assets$198,231
Liabilities$48,400
Net Assets$149,831
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

2022

Revenue$499,460
Expenses$515,060
Net Income-$15,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.0
Gross Receipts
$499,460
Mission and Program Overview

Mission

As an exempt organization, our primary goal is to direct our young school-children to make good choices in there lives, avoinding alchol drugs and other, we give them suport.

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$129,261$117,382▼ $11,879
Land, Buildings, and Equipment, Net$45,521$74,228▲ $28,707
Prepaid Expenses and Deferred Charges$6,598$6,408▼ $190
Pledges and Grants Receivable$12,500$213▼ $12,287
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
Total Assets$193,880$198,231▲ $4,351
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,135$48,400▲ $36,265
Deferred Revenue$16,314$0▼ $16,314
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,449$48,400▲ $19,951
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,476$116,989▲ $66,513
Net Assets Without Donor Restrictions$114,955$32,842▼ $82,113
Total Net Assets Fund Balance$165,431$149,831▼ $15,600
Total Liabilities and Net Assets / Fund Balance$193,880$198,231▲ $4,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$74,228$71,469$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

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
$431,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,840
All Other Contributions
$24,482
Change in Net Assets
$-15,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$499,460
Total Revenue per Form 990
$499,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,549
Salaries, Compensation, and Employee Benefits$200,511
Total Fundraising Expense$514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,044--$186,044
Fees for Services Management$129,600--$129,600
Office Expenses$23,612$5,898-$29,510
Depreciation Depletion-$23,168-$23,168
Advertising$20,133--$20,133
Occupancy-$17,500-$17,500
Payroll Taxes$14,467--$14,467
Fees for Services Accounting$4,700$6,000-$10,700
All Other Expenses-$10,015$514$10,529
Fees for Services Other$10,500--$10,500
Travel$2,088$1,914-$4,002
Other Expenses$1,551$2,260$0$3,811
Information Technology-$3,247-$3,247
Insurance-$3,211-$3,211
Royalties-$2,474-$2,474
Conferences and Meetings$905--$905
Total Functional Expenses$428,424$86,122$514$515,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,060
Total Expenses per Audited Statements$515,060
Total Expenses per Form 990$515,060
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 interviewa job candidates and includes key questions to detect wether 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
2023-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Aurea Berrios Saez
Formed
1990
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
20

Preparer

Firm
Morales Accounting Services
Address
PO Box 891, Naranjito, PR 00719
Preparer
Juan de J Morales Catala
Phone
7875156145
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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/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/NetAssetsOrFundBalancesBOYAmt0165431
IRS990/NetAssetsOrFundBalancesEOYAmt0149831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032842
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt017500
IRS990/OccupancyGrp/TotalAmt017500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05898
IRS990/OfficeExpensesGrp/ProgramServicesAmt023612
IRS990/OfficeExpensesGrp/TotalAmt029510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CIES FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32260
IRS990/OtherExpensesGrp/ProgramServicesAmt020331
IRS990/OtherExpensesGrp/ProgramServicesAmt11993
IRS990/OtherExpensesGrp/ProgramServicesAmt212500
IRS990/OtherExpensesGrp/ProgramServicesAmt31551
IRS990/OtherExpensesGrp/TotalAmt025743
IRS990/OtherExpensesGrp/TotalAmt17016
IRS990/OtherExpensesGrp/TotalAmt212500
IRS990/OtherExpensesGrp/TotalAmt33811
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067840
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt067840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186044
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014467
IRS990/PayrollTaxesGrp/TotalAmt014467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06408
IRS990/PrincipalOfficerNm0AUREA BERRIOS SAEZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPARTMENT OF JUSTICE, VOCA PROGRAM. PROVIDE ASSISTANCE TO THE VICTIMS OF DOMESTIC VIOLENC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090591
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPARTAMENT OF JUSTICE, CESF PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045915
IRS990/ProgSrvcAccomActy3Grp/GrantAmt049877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03962
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDATION ANGEL RAMOS. Promote social mobility in Puerto Rico.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FONDOS LEGISLATIVOS. Organize the world's information so that everyone can access and use it.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DONATIVOS MUNICIPALES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FONDOS UNIDOS PROGRAM. FOCUS ON EDUCATION, FINANCIAL STABILITY AND HEALTH AS THE PILLARA TO ACHIEVE A GOOD QUALITY OF LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4EFC-C19
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ALL OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030671
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114804
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24883
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt349712
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt45194
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt534034
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt115000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt25000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt335062
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt437500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt537073
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03329
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1196
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2117
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt432306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt53039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0266827
IRS990/PYOtherRevenueAmt044569
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039736
IRS990/PYSalariesCompEmpBnftPaidAmt0192035
IRS990/PYTotalExpensesAmt0458862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498598
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt02474
IRS990/RoyaltiesGrp/TotalAmt02474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02352403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt084000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02436403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0691405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02436403
IRS990ScheduleA/TotalSupportAmt02436403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,231
Liabilities
$48,400
Net assets
$149,831
Revenue
$499,460
Expenses
$515,060
Net income
-$15,600
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