Civic Intelligence

Bill'S Kitchen Inc

990 • Fiscal year 2021 • EIN 66-0493399

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.3%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,546,500

Down $140,168 (-8.3%) from 2020

Net Assets

Down

$1,344,410

Down $234,929 (-15%) from 2020

Liabilities

Up

$202,090

Up $94,761 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Up

$2,347,109

Up $223,572 (+11%) from 2020

Expenses

Up

$2,582,038

Up $388,669 (+18%) from 2020

Net Income

Down

-$234,929

Down $165,097 (-236%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,546,500
Liabilities$202,090
Net Assets$1,344,410
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$2,347,109
Expenses$2,582,038
Net Income-$234,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$2,347,109
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$973,736$895,982▼ $77,754
Savings and Temporary Cash Investments$501,555$415,093▼ $86,462
Cash and Non-Interest-Bearing Accounts$120,830$147,270▲ $26,440
Inventories for Sale or Use$73,835$79,757▲ $5,922
Prepaid Expenses and Deferred Charges$12,478$4,164▼ $8,314
Total Assets$1,686,668$1,546,500▼ $140,168
Other Assets Total$4,234$4,234→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,329$202,090▲ $94,761
Total Liabilities$107,329$202,090▲ $94,761
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,045,269$890,394▼ $154,875
Net Assets Without Donor Restrictions$534,070$454,016▼ $80,054
Total Net Assets Fund Balance$1,579,339$1,344,410▼ $234,929
Total Liabilities and Net Assets / Fund Balance$1,686,668$1,546,500▼ $140,168

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$585,396$398,750$984,146
Buildings$131,920$505,426$637,346
Equipment$73,576$534,502$608,078
Land$105,090-$105,090
Other Land Buildings-$98,270$98,270
Other Assets Org$4,234--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sonia RiveraPresident
Hector DiazVicePresident
DANIEL O'NEILLDirector
Elisabeth MunozDirector
Joel J AlanizDirector
Luis M SegundoDirector
Luz N RosadoDirector
Radamez VegaDirector
Mireya OcasioSecretary
Manuel D VelezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,346,899
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$0
All Other Contributions
$219,186
Change in Net Assets
$-234,929

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 Table210$72,174Fv
Other Non Cash Contri Table52$40,613Fv
Total Noncash Contributions262$112,787-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,906,883
Salaries, Compensation, and Employee Benefits$675,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,506,654$3,019-$1,509,673
Other Salaries and Wages$521,418$78,774-$600,192
Office Expenses$84,847$12,722-$97,569
Fees for Services Other$80,284$14,015-$94,299
Depreciation Depletion$62,203$15,551-$77,754
Payroll Taxes$65,218$9,745-$74,963
Other Expenses$50,680$8,943-$59,623
Insurance$19,166$5,406-$24,572
Occupancy$10,800--$10,800
Total Functional Expenses$2,429,851$152,187$0$2,582,038
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
Audit committee
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 15A or B

“See Schedule O”

Part VI Line 19

“As request”

Part VI Line 11B

“The Executive Director review and approve the 990 Form”

Part VI Line 11B

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

Part VI Line 12C

“Employee records is documented about the compliance with”

Part VI Line 12C

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

Part VI Line 12C

“manual includes the requirements to comply with the”

Part VI Line 12C

“policy.”

Part VI Line 15A

“The Executive Director salary is determined by the”

Part VI Line 15A

“Board of Directors.”

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
Ms
Phone
7877546525
Signed
2022-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra I Torres
Formed
1993
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
163

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

“Telephone Total expenses - $4510.00 Program service expenses - $3833.00 Mgmt and general expenses - $677.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Food and Supplements Total expenses - $560463.00 Program service expenses - $560463.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Printing Total expenses - $2881.00 Program service expenses - $2881.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank Charges Total expenses - $918.00 Program service expenses - $0.00 Mgmt and general expenses - $918.00 Fundraising expenses - $0.00”

Part IX Line 24E

“In-kind Expenses Total expenses - $116703.00 Program service expenses - $116703.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Emergency Aids-Consorcio Total expenses - $820319.00 Program service expenses - $820319.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other Total expenses - $3879.00 Program service expenses - $2455.00 Mgmt and general expenses - $1424.00 Fundraising expenses - $0.00”

Part XII Line 2C

“See Schedule O”

Part XII Line 3B

“See Schedule O”

Paet VI Line 11B

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

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IRS990/OtherExpensesGrp/TotalAmt25618
IRS990/OtherExpensesGrp/TotalAmt359623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600192
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09745
IRS990/PayrollTaxesGrp/ProgramServicesAmt065218
IRS990/PayrollTaxesGrp/TotalAmt074963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04164
IRS990/PrincipalOfficerNm0SANDRA I TORRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02123360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt01445869
IRS990/PYRevenuesLessExpensesAmt0-69832
IRS990/PYSalariesCompEmpBnftPaidAmt0747500
IRS990/PYTotalExpensesAmt02193369
IRS990/PYTotalRevenueAmt02123537
IRS990/ReconcilationRevenueExpnssAmt0-234929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02346899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02123360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02088582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02335414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01995293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010889548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99992
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010889548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02346899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02123360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02088582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02335414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01995293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010889548
IRS990ScheduleA/TotalSupportAmt010890373
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/BookValueAmt0131920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637346
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608078
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0105090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0585396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0398750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0984146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098270
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04234
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0210
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt152
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Labor
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1General
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072174
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt140613
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone Total expenses - $4510.00 Program service expenses - $3833.00 Mgmt and general expenses - $677.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food and Supplements Total expenses - $560463.00 Program service expenses - $560463.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing Total expenses - $2881.00 Program service expenses - $2881.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges Total expenses - $918.00 Program service expenses - $0.00 Mgmt and general expenses - $918.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In-kind Expenses Total expenses - $116703.00 Program service expenses - $116703.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Emergency Aids-Consorcio Total expenses - $820319.00 Program service expenses - $820319.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Total expenses - $3879.00 Program service expenses - $2455.00 Mgmt and general expenses - $1424.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Executive Director review and approve the 990 Form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14before filing and its is also presented and discussed with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15the Board of Directors and filing is approved by them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Employee records is documented about the compliance with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17the policy and it is reviewed annually. The employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18manual includes the requirements to comply with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The Executive Director salary is determined by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
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/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part XII Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part XII Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Paet VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part VI Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01686668
IRS990/TotalAssetsEOYAmt01546500
IRS990/TotalAssetsGrp/BOYAmt01686668
IRS990/TotalAssetsGrp/EOYAmt01546500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02346899
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02429851
IRS990/TotalFunctionalExpensesGrp/TotalAmt02582038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107329
IRS990/TotalLiabilitiesEOYAmt0202090
IRS990/TotalLiabilitiesGrp/BOYAmt0107329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,546,500
Liabilities
$202,090
Net assets
$1,344,410
Revenue
$2,347,109
Expenses
$2,582,038
Net income
-$234,929
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