Civic Intelligence

Programa De Apoyo Y Enlace Comunitario

990 • Fiscal year 2024 • EIN 66-0528378

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

Organization Profile
PO Box 1017Aguada, PR 00602

(787) 252-3439

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$30,355

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$459,268

Up $25,886 (+6.0%) from 2023

Net Assets

Down

$164,960

Down $18,177 (-9.9%) from 2023

Liabilities

Up

$294,308

Up $44,063 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$656,529

Up $177,850 (+37%) from 2023

Expenses

Down

$667,290

Down $24,612 (-3.6%) from 2023

Net Income

Up

-$10,761

Up $202,462 (+95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $136,721Liabilities 2011: $26,800Net Assets 2011: $109,9212011Assets 2012: $100,601Liabilities 2012: $26,598Net Assets 2012: $74,0032012Assets 2013: $121,370Liabilities 2013: $45,230Net Assets 2013: $76,1402013Assets 2014: $124,028Liabilities 2014: $29,333Net Assets 2014: $94,6952014Assets 2015: $79,567Liabilities 2015: $6,563Net Assets 2015: $73,0042015Assets 2016: $74,988Liabilities 2016: $6,654Net Assets 2016: $68,3342016Assets 2017: $171,743Liabilities 2017: $19,479Net Assets 2017: $152,2642017Assets 2018: $288,488Liabilities 2018: $14,989Net Assets 2018: $273,4992018Assets 2019: $146,182Liabilities 2019: $288,166Net Assets 2019: -$141,9842019Assets 2020: $402,730Liabilities 2020: $280,212Net Assets 2020: $122,5182020Assets 2021: $389,291Liabilities 2021: $255,973Net Assets 2021: $133,3182021Assets 2022: $628,896Liabilities 2022: $232,424Net Assets 2022: $396,4722022Assets 2023: $433,382Liabilities 2023: $250,245Net Assets 2023: $183,1372023Assets 2024: $459,268Liabilities 2024: $294,308Net Assets 2024: $164,9602024Assets 2025: $401,997Liabilities 2025: $274,212Net Assets 2025: $127,7852025

Highlighted filing

2024

Assets$459,268
Liabilities$294,308
Net Assets$164,960
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $268,705Expenses 2011: $331,571Net Income 2011: -$62,8662011Revenue 2012: $346,964Expenses 2012: $382,882Net Income 2012: -$35,9182012Revenue 2013: $387,438Expenses 2013: $385,301Net Income 2013: $2,1372013Revenue 2014: $414,852Expenses 2014: $396,297Net Income 2014: $18,5552014Revenue 2015: $478,592Expenses 2015: $488,433Net Income 2015: -$9,8412015Revenue 2016: $312,954Expenses 2016: $345,169Net Income 2016: -$32,2152016Revenue 2017: $633,519Expenses 2017: $583,625Net Income 2017: $49,8942017Revenue 2018: $664,517Expenses 2018: $538,002Net Income 2018: $126,5152018Revenue 2019: $630,453Expenses 2019: $836,585Net Income 2019: -$206,1322019Revenue 2020: $833,590Expenses 2020: $527,794Net Income 2020: $305,7962020Revenue 2021: $523,870Expenses 2021: $571,450Net Income 2021: -$47,5802021Revenue 2022: $705,427Expenses 2022: $442,873Net Income 2022: $262,5542022Revenue 2023: $478,679Expenses 2023: $691,902Net Income 2023: -$213,2232023Revenue 2024: $656,529Expenses 2024: $667,290Net Income 2024: -$10,7612024Revenue 2025: $596,252Expenses 2025: $572,033Net Income 2025: $24,2192025

Highlighted filing

2024

Revenue$656,529
Expenses$667,290
Net Income-$10,761
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$656,529
Mission and Program Overview

Mission

To encourage, develop and create a better quality of life for convicts ex-convicts, their families,relatives and community in general.

The mission of PAEC is to promote a healthy and safe environment, protective factors, and resilience in individuals, families, and communities from a perspective of prevention and intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$261,076$192,121▼ $68,955
Cash and Non-Interest-Bearing Accounts$53,927$160,345▲ $106,418
Land, Buildings, and Equipment, Net$112,582$103,702▼ $8,880
Prepaid Expenses and Deferred Charges$2,697--
Total Assets$433,382$459,268▲ $25,886
Other Assets Total$3,100$3,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$250,245$294,308▲ $44,063
Total Liabilities$250,245$294,308▲ $44,063
Net Assets / Fund Balance
Net Assets With Donor Restrictions$459,195$651,316▲ $192,121
Net Assets Without Donor Restrictions$-276,058$-486,356▼ $210,298
Total Net Assets Fund Balance$183,137$164,960▼ $18,177
Total Liabilities and Net Assets / Fund Balance$433,382$459,268▲ $25,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$45,800$0
Land$0-$0
Equipment$39,558$130,202$0
Leasehold Improvements$64,144$25,832$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria HernandezExecutive DirectorFT$30,355$30,355

Board Members and Trustees

NameTitle
David SantiagoPresident
Teresita CabanSecretary
Maritza SanchezSocial Worker
Jaime CastroSub Secretary
Pedro LiberatoSub Treasurer
Aurora ValleTreasurer
Eduardo GarciaVocal
Juan CabanVocal
Sheila GonzalezVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$322,129
Program Service Revenue
$325,000
Investment Income
$0
Other Revenue
$9,400
All Other Contributions
$133,449
Change in Net Assets
$-10,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$656,529
Total Revenue per Form 990
$656,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,011
Salaries, Compensation, and Employee Benefits$261,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$266,579$0$0$266,579
Other Salaries and Wages$207,512$30,355$0$237,867
Depreciation Depletion$0$32,374$0$32,374
Insurance$20,564$5,109$0$25,673
Payroll Taxes$19,451$3,961$0$23,412
Office Expenses$13,517$4,771$0$18,288
Other Expenses$13,764$1,102$0$14,866
Advertising$8,190$0$0$8,190
Travel$6,066$674$0$6,740
Interest$0$6,728$0$6,728
Fees for Services Accounting$6,494$0$0$6,494
Fees for Services Legal$1,525$0$0$1,525
Total Functional Expenses$580,700$86,590$0$667,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,290
Total Expenses per Audited Statements$667,290
Total Expenses per Form 990$667,290
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“- there are no difference in voting rights among members of governing body, and no authority has been delegated to any commite.”

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

“There are no committes with authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 10B

“Organization does not have chapters, branches or affiliates.”

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

“Form 990 is reviewed by the organization's director.”

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

“The organization supervise that every policy established is follow by every employee and member of the administration.”

Form 990, Part VI, Section B, Line 15

“After evaluating the task and responsabilities the position requires the members of the board determines the compensation of the officers.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year when requested. The documents are form 990, part vi, section c, line 19 stay in the institution files unless someone requested.”

Filing and Contact Details

Filer

Filer Name
Programa De Apoyo Y Enlace Comunitario
EIN
66-0528378
Phone
7872523439
Address
PO BOX 1017, AGUADA, PR 00602

Signing Officer

Name
Maria Hernandez
Title
Director
Phone
7872523439
Signed
2025-01-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Maria Hernandez
Formed
1995
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
CPA Armando Aviles Galloza & Co Psc
Address
PO BOX 5000 PMB 867, AGUADA, PR 00602
Preparer
Armando Aviles Galloza
Phone
7878688994
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization starts the generate commision income in order to continue sustaining the operations.”

Form 990, Part IX, Line 11G

“This expense comprise professional services that includes: psychiatrist, psycologies, social workers, scholar speakers and tutors.”

Form 990, Part XI, Line 9

“RESERVE AMOUNT.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9SOCIAL WORKER
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-276058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-486356
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04771
IRS990/OfficeExpensesGrp/ProgramServicesAmt013517
IRS990/OfficeExpensesGrp/TotalAmt018288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03100
IRS990/OtherAssetsTotalGrp/EOYAmt03100
IRS990/OtherChangesInNetAssetsAmt02000
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES, BANK CHARGES, R&M
IRS990/OtherExpensesGrp/Desc2LICENCE AND PERMITS
IRS990/OtherExpensesGrp/Desc3UTILITIES AND OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31102
IRS990/OtherExpensesGrp/ProgramServicesAmt03776
IRS990/OtherExpensesGrp/ProgramServicesAmt111485
IRS990/OtherExpensesGrp/ProgramServicesAmt21777
IRS990/OtherExpensesGrp/ProgramServicesAmt313764
IRS990/OtherExpensesGrp/TotalAmt03776
IRS990/OtherExpensesGrp/TotalAmt113001
IRS990/OtherExpensesGrp/TotalAmt21777
IRS990/OtherExpensesGrp/TotalAmt314866
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0COMMISION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237867
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03961
IRS990/PayrollTaxesGrp/ProgramServicesAmt019451
IRS990/PayrollTaxesGrp/TotalAmt023412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02697
IRS990/PrincipalOfficerNm0MARIA HERNANDEZ
IRS990/PriorPeriodAdjustmentsAmt0-9416
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0466512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0125000
IRS990/PYRevenuesLessExpensesAmt0-213223
IRS990/PYSalariesCompEmpBnftPaidAmt0225390
IRS990/PYTotalExpensesAmt0691902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478679
IRS990/ReconcilationRevenueExpnssAmt0-10761
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0656529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OTHER INCOME BELONGS TO OTHER DONATIONS MADE BY COMPANIES AND PERSONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02240253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0207937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0186746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0284627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0957842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70050
IRS990ScheduleA/PublicSupportPY170Pct00.70732
IRS990ScheduleA/PublicSupportTotal170Amt02240253
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02240253
IRS990ScheduleA/TotalSupportAmt03198095
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0169760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0667290
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025832
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt089976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0656529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103702
IRS990ScheduleD/TotalExpensesPerForm990Amt0667290
IRS990ScheduleD/TotalRevenuePerForm990Amt0656529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667290
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,268
Liabilities
$294,308
Net assets
$164,960
Revenue
$656,529
Expenses
$667,290
Net income
-$10,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.74$1.28$5.96$5.72$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.59$2.94$1.65$6.57$6.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.33$2.50$1.83$4.79$6.92$2.13
2022Detailed filing. Detailed filing data is available for this year.$6.29$2.32$3.96$7.05$4.43$2.63
2021Detailed filing. Detailed filing data is available for this year.$3.89$2.56$1.33$5.24$5.71$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.03$2.80$1.23$8.34$5.28$3.06
2019Detailed filing. Detailed filing data is available for this year.$1.46$2.88$1.42$6.30$8.37$2.06
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.15$2.73$6.65$5.38$1.27
2017Summary only. Only limited summary data is available for this year.$1.72$0.19$1.52$6.34$5.84$0.50
2016Summary only. Only limited summary data is available for this year.$0.75$0.07$0.68$3.13$3.45$0.32
2015Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$4.79$4.88$0.10
2014Summary only. Only limited summary data is available for this year.$1.24$0.29$0.95$4.15$3.96$0.19
2013Summary only. Only limited summary data is available for this year.$1.21$0.45$0.76$3.87$3.85$0.02
2012Summary only. Only limited summary data is available for this year.$1.01$0.27$0.74$3.47$3.83$0.36
2011Summary only. Only limited summary data is available for this year.$1.37$0.27$1.10$2.69$3.32$0.63