Civic Intelligence

Bill'S Kitchen Inc

990 • Fiscal year 2019 • EIN 66-0493399

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profile
PO Box 195678San Juan, PR 00919

(787) 754-6525

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,723,694

Down $60,819 (-3.4%) from 2018

Net Assets

Down

$1,649,171

Down $96,761 (-5.5%) from 2018

Liabilities

Up

$74,523

Up $35,942 (+93%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$2,088,785

Down $246,777 (-11%) from 2018

Expenses

Down

$2,185,546

Down $68,315 (-3.0%) from 2018

Net Income

Down

-$96,761

Down $178,462 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,463,389Liabilities 2011: $173,564Net Assets 2011: $1,289,8252011Assets 2012: $1,635,924Liabilities 2012: $172,551Net Assets 2012: $1,463,3732012Assets 2013: $1,507,007Liabilities 2013: $97,906Net Assets 2013: $1,409,1012013Assets 2014: $1,534,565Liabilities 2014: $72,233Net Assets 2014: $1,462,3322014Assets 2015: $1,681,605Liabilities 2015: $157,257Net Assets 2015: $1,524,3482015Assets 2016: $1,745,362Liabilities 2016: $116,441Net Assets 2016: $1,628,9212016Assets 2017: $1,737,441Liabilities 2017: $73,210Net Assets 2017: $1,664,2312017Assets 2018: $1,784,513Liabilities 2018: $38,581Net Assets 2018: $1,745,9322018Assets 2019: $1,723,694Liabilities 2019: $74,523Net Assets 2019: $1,649,1712019Assets 2020: $1,686,668Liabilities 2020: $107,329Net Assets 2020: $1,579,3392020Assets 2021: $1,546,500Liabilities 2021: $202,090Net Assets 2021: $1,344,4102021Assets 2022: $1,480,400Liabilities 2022: $246,568Net Assets 2022: $1,233,8322022Assets 2023: $1,451,197Liabilities 2023: $267,598Net Assets 2023: $1,183,5992023Assets 2024: $1,364,846Liabilities 2024: $231,221Net Assets 2024: $1,133,6252024

Highlighted filing

2019

Assets$1,723,694
Liabilities$74,523
Net Assets$1,649,171
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,439,820Expenses 2011: $1,508,469Net Income 2011: -$68,6492011Revenue 2012: $1,686,569Expenses 2012: $1,513,021Net Income 2012: $173,5482012Revenue 2013: $1,473,230Expenses 2013: $1,527,502Net Income 2013: -$54,2722013Revenue 2014: $1,579,877Expenses 2014: $1,526,646Net Income 2014: $53,2312014Revenue 2015: $1,789,329Expenses 2015: $1,727,313Net Income 2015: $62,0162015Revenue 2016: $2,176,962Expenses 2016: $2,071,830Net Income 2016: $105,1322016Revenue 2017: $1,995,380Expenses 2017: $1,960,070Net Income 2017: $35,3102017Revenue 2018: $2,335,562Expenses 2018: $2,253,861Net Income 2018: $81,7012018Revenue 2019: $2,088,785Expenses 2019: $2,185,546Net Income 2019: -$96,7612019Revenue 2020: $2,123,537Expenses 2020: $2,193,369Net Income 2020: -$69,8322020Revenue 2021: $2,347,109Expenses 2021: $2,582,038Net Income 2021: -$234,9292021Revenue 2022: $2,471,131Expenses 2022: $2,581,709Net Income 2022: -$110,5782022Revenue 2023: $2,744,966Expenses 2023: $2,795,199Net Income 2023: -$50,2332023Revenue 2024: $2,615,919Expenses 2024: $2,665,893Net Income 2024: -$49,9742024

Highlighted filing

2019

Revenue$2,088,785
Expenses$2,185,546
Net Income-$96,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$2,088,785
Mission and Program Overview

Mission

To provide food, nutritional counseling, and an emotional support to people living with AIDS and HIV and other chronic illnesses.

Provide food nutritional counseling and an emotional support to people living with AIDS and HIV and other chronic illnessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,131$1,057,389▼ $56,742
Pledges and Grants Receivable$359,078$384,649▲ $25,571
Cash and Non-Interest-Bearing Accounts$212,030$186,005▼ $26,025
Inventories for Sale or Use$77,077$79,498▲ $2,421
Prepaid Expenses and Deferred Charges$12,963$11,919▼ $1,044
Total Assets$1,784,513$1,723,694▼ $60,819
Other Assets Total$9,234$4,234▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$35,726$72,487▲ $36,761
Mortgage Notes Payable Secured by Investment Property$2,855$2,036▼ $819
Total Liabilities$38,581$74,523▲ $35,942
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,247,795$1,226,108▼ $21,687
Net Assets Without Donor Restrictions$498,137$423,063▼ $75,074
Total Net Assets Fund Balance$1,745,932$1,649,171▼ $96,761
Total Liabilities and Net Assets / Fund Balance$1,784,513$1,723,694▼ $60,819

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$641,027$343,119$984,146
Buildings$189,736$447,610$637,346
Equipment$104,952$503,126$608,078
Land$105,090-$105,090
Other Land Buildings$16,584$81,686$98,270
Other Assets Org$4,234--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sonia RiveraPresident
Hector DiazVicePresident
DANIEL O'NEILLDirector
Elizabeth MunozDirector
Joel J AlanizDirector
Luis M SegundoDirector
Luz N RosadoDirector
Radames VegaDirector
Mireya OcasioSecretary
Manuel De JesusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,088,582
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$0
All Other Contributions
$174,314
Change in Net Assets
$-96,761

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 Table457$61,973Fvm
Other Non Cash Contri Table15$35,329Fair Market Value (FMV)
Food Inventory43$19,717Fvm
Other Non Cash Contri Table12$3,000Fair Market Value (FMV)
Total Noncash Contributions527$120,019-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,439,488
Salaries, Compensation, and Employee Benefits$746,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$715,713$21,567-$737,280
Other Salaries and Wages$579,167$83,625-$662,792
Depreciation Depletion$70,382$17,596-$87,978
Payroll Taxes$78,264$5,002-$83,266
Fees for Services Other$70,750$6,342-$77,092
Office Expenses$19,009$3,814-$22,823
Insurance$13,823$2,758-$16,581
Occupancy$10,800--$10,800
Other Expenses$4,326$134-$4,460
Interest-$457-$457
Total Functional Expenses$2,044,027$141,519$0$2,185,546
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
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
Yes
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 Line 11B

“See schedule O”

Part VI Line 12C

“See schedule O”

Part VI Line 19

“Governing documents, conflict of interest policy, and”

Part VI Line 19

“financial statement is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bill's Kitchen Inc
EIN
66-0493399
In Care Of
% Sandra I Torres
Phone
7877546525
Address
PO Box 195678, San Juan, PR 00919

Signing Officer

Name
Sandra I Torres
Title
Executive Director
Phone
7877546525
Signed
2020-07-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra I Torres Rivera
Formed
1993
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
CPA Agustin Rodriguez Nieves
Address
PO BOX 391, PMB-11, TOA ALTA, PR 00954-9901
Preparer
Agustin Rodriguez
Phone
7873820733
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Bank charges Total expenses - $1770.00 Program service expenses - $0.00 Mgmt and general expenses - $1770.00 Fundraising expenses - $0.00”

Part IX Line 24E

“In-kind expenses Total expenses - $120019.00 Program service expenses - $120019.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Emergency Aids-Consorcio Total expenses - $506741.00 Program service expenses - $506741.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Others Total expenses - $3070.00 Program service expenses - $2664.00 Mgmt and general expenses - $406.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Repair and Maintence Total expenses - $34890.00 Program service expenses - $29657.00 Mgmt and general expenses - $5233.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Utilities Total expenses - $70790.00 Program service expenses - $56632.00 Mgmt and general expenses - $14158.00 Fundraising expenses - $0.00”

VI Line 11B

“The Executive Director review and approve the 990 form”

VI Line 11B

“before filing and it is also presented and discussed with”

VI Line 11B

“the Board of Directors and filing ia approved by them.”

VI Line 12C

“Employee records is documented about the compliance with”

VI Line 12C

“the policy and it is reviewed annually. The employee”

VI Line 12C

“manual includes the requirements to comply with the”

VI Line 12C

“policy.”

VI Line 15A

“The Executive Director salary is determined by the Board”

VI Line 15A

“of Directors”

IX Line 11G

“The amounts represent professional services”

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IRS990/OtherExpensesGrp/TotalAmt34460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662792
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05002
IRS990/PayrollTaxesGrp/ProgramServicesAmt078264
IRS990/PayrollTaxesGrp/TotalAmt083266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011919
IRS990/PrincipalOfficerNm0SANDRA I TORRES RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02335414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt01498293
IRS990/PYRevenuesLessExpensesAmt081701
IRS990/PYSalariesCompEmpBnftPaidAmt0755568
IRS990/PYTotalExpensesAmt02253861
IRS990/PYTotalRevenueAmt02335562
IRS990/ReconcilationRevenueExpnssAmt0-96761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02088582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02335414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01995293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02176871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01789214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010385374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99994
IRS990ScheduleA/PublicSupportPY170Pct00.99994
IRS990ScheduleA/PublicSupportTotal170Amt010385374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02088582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02335414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01995293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02176871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01789214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010385374
IRS990ScheduleA/TotalSupportAmt010386018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637346
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608078
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0105090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0641027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0343119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0984146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098270
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04234
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt043
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FVM
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt019717
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2457
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Labor
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FVM
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035329
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt261973
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3financial statement is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges Total expenses - $1770.00 Program service expenses - $0.00 Mgmt and general expenses - $1770.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In-kind expenses Total expenses - $120019.00 Program service expenses - $120019.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Emergency Aids-Consorcio Total expenses - $506741.00 Program service expenses - $506741.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Others Total expenses - $3070.00 Program service expenses - $2664.00 Mgmt and general expenses - $406.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair and Maintence Total expenses - $34890.00 Program service expenses - $29657.00 Mgmt and general expenses - $5233.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities Total expenses - $70790.00 Program service expenses - $56632.00 Mgmt and general expenses - $14158.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Executive Director review and approve the 990 form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11before filing and it is also presented and discussed with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12the Board of Directors and filing ia approved by them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Employee records is documented about the compliance with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14the policy and it is reviewed annually. The employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15manual includes the requirements to comply with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The Executive Director salary is determined by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The amounts represent professional services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01784513
IRS990/TotalAssetsEOYAmt01723694
IRS990/TotalAssetsGrp/BOYAmt01784513
IRS990/TotalAssetsGrp/EOYAmt01723694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02088582
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02044027

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,694
Liabilities
$74,523
Net assets
$1,649,171
Revenue
$2,088,785
Expenses
$2,185,546
Net income
-$96,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$2.62$2.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.18$2.74$2.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.23$2.47$2.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.34$2.35$2.58$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$2.12$2.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$2.09$2.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.75$2.34$2.25$0.08
2017Summary only. Only limited summary data is available for this year.$1.74$0.07$1.66$2.00$1.96$0.04
2016Summary only. Only limited summary data is available for this year.$1.75$0.12$1.63$2.18$2.07$0.11
2015Summary only. Only limited summary data is available for this year.$1.68$0.16$1.52$1.79$1.73$0.06
2014Summary only. Only limited summary data is available for this year.$1.53$0.07$1.46$1.58$1.53$0.05
2013Summary only. Only limited summary data is available for this year.$1.51$0.10$1.41$1.47$1.53$0.05
2012Summary only. Only limited summary data is available for this year.$1.64$0.17$1.46$1.69$1.51$0.17
2011Summary only. Only limited summary data is available for this year.$1.46$0.17$1.29$1.44$1.51$0.07