Civic Intelligence

Ciudad Mistica Inc.

990 • Fiscal year 2022 • EIN 66-0543082

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 07, 2023

Organization Profile
PO Box 474Sabana Grande, PR 00637

(787) 873-3434

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.68x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$15,585,832

Down $26,739 (-0.2%) from 2021

Net Assets

Down

$15,394,730

Down $8,966 (-0.1%) from 2021

Liabilities

Down

$191,102

Down $17,773 (-8.5%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$71,273

Down $70,103 (-50%) from 2021

Expenses

Down

$80,274

Down $4,519 (-5.3%) from 2021

Net Income

Down

-$9,001

Down $65,584 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $16,418,202Liabilities 2012: $387,848Net Assets 2012: $16,030,3542012Assets 2013: $15,125,280Liabilities 2013: $378,492Net Assets 2013: $14,746,7882013Assets 2014: $15,183,268Liabilities 2014: $361,432Net Assets 2014: $14,821,8362014Assets 2015: $15,038,005Liabilities 2015: $323,026Net Assets 2015: $14,714,9792015Assets 2016: $15,223,390Liabilities 2016: $305,731Net Assets 2016: $14,917,6592016Assets 2017: $15,331,792Liabilities 2017: $284,553Net Assets 2017: $15,047,2392017Assets 2018: $15,487,813Liabilities 2018: $266,864Net Assets 2018: $15,220,9492018Assets 2019: $15,599,364Liabilities 2019: $243,246Net Assets 2019: $15,356,1182019Assets 2020: $15,578,135Liabilities 2020: $231,022Net Assets 2020: $15,347,1132020Assets 2021: $15,612,571Liabilities 2021: $208,875Net Assets 2021: $15,403,6962021Assets 2022: $15,585,832Liabilities 2022: $191,102Net Assets 2022: $15,394,7302022Assets 2023: $15,596,889Liabilities 2023: $170,473Net Assets 2023: $15,426,4162023Assets 2024: $15,596,958Liabilities 2024: $155,406Net Assets 2024: $15,441,5522024Assets 2025: $15,614,707Liabilities 2025: $156,850Net Assets 2025: $15,457,8572025

Highlighted filing

2022

Assets$15,585,832
Liabilities$191,102
Net Assets$15,394,730
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $75,5242012Expenses 2013: $78,8552013Revenue 2014: $216,447Expenses 2014: $141,399Net Income 2014: $75,0482014Revenue 2015: $4,069Expenses 2015: $110,926Net Income 2015: -$106,8572015Revenue 2016: $290,241Expenses 2016: $87,561Net Income 2016: $202,6802016Revenue 2017: $230,099Expenses 2017: $100,519Net Income 2017: $129,5802017Revenue 2018: $260,439Expenses 2018: $88,345Net Income 2018: $172,0942018Revenue 2019: $254,107Expenses 2019: $118,938Net Income 2019: $135,1692019Revenue 2020: $77,515Expenses 2020: $86,520Net Income 2020: -$9,0052020Revenue 2021: $141,376Expenses 2021: $84,793Net Income 2021: $56,5832021Revenue 2022: $71,273Expenses 2022: $80,274Net Income 2022: -$9,0012022Revenue 2023: $105,392Expenses 2023: $73,622Net Income 2023: $31,7702023Revenue 2024: $85,210Expenses 2024: $68,091Net Income 2024: $17,1192024Revenue 2025: $84,147Expenses 2025: $69,985Net Income 2025: $14,1622025

Highlighted filing

2022

Revenue$71,273
Expenses$80,274
Net Income-$9,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.0
Gross Receipts
$71,273
Mission and Program Overview

Mission

Cultural and tourist activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,261$697,546▼ $6,715
Accounts Receivable$64,166$64,166→ $0
Cash and Non-Interest-Bearing Accounts$46,737$25,510▼ $21,227
Prepaid Expenses and Deferred Charges$410$1,613▲ $1,203
Total Assets$15,612,571$15,585,832▼ $26,739
Other Assets Total$14,796,997$14,796,997→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,615$176,111▼ $21,504
Accounts Payable and Accrued Expenses$11,260$14,991▲ $3,731
Total Liabilities$208,875$191,102▼ $17,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,901,804$14,892,838▼ $8,966
Net Assets With Donor Restrictions$501,892$501,892→ $0
Total Net Assets Fund Balance$15,403,696$15,394,730▼ $8,966
Total Liabilities and Net Assets / Fund Balance$15,612,571$15,585,832▼ $26,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$25,350$0
Land$689,962-$0
Equipment$7,584$260,291$0
Leasehold Improvements$0$0$0
Other Assets Org$14,796,997--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dr Ricardo Ramos PesqueraPresident
Aurea MercadoOfficer
Lilliam VegaOfficer
Carmen I RiveraSecretary
Vicente Figueroa CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,734
Program Service Revenue
$1,539
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,734
Change in Net Assets
$-9,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,345
Salaries, Compensation, and Employee Benefits$22,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,800--$20,800
Insurance$14,630--$14,630
Depreciation Depletion$14,056--$14,056
Fees for Services Other$3,770--$3,770
Other Expenses$3,332$0$0$3,332
Interest$3,099--$3,099
Payroll Taxes$2,129--$2,129
Office Expenses$423--$423
All Other Expenses$344--$344
Total Functional Expenses$80,274$0$0$80,274
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“We make F990 public or for public inspection by request. Whoever it is interested must send a written request for said copy. Any government document, conflict of interest policy and financial statements are available to the public by written request by the person interested in said copies.”

Form 990, Part VI, Section C, Line 19

“Any government document, conflict of interest policy and financial statements are available to the public by written request by the person interested in said copies.”

Filing and Contact Details

Filer

Filer Name
Ciudad Mistica Inc
EIN
66-0543082
Phone
7878733434
Address
PO BOX 474, SABANA GRANDE, PR 00637

Signing Officer

Name
Vicente Figueroa Castillo
Title
Treasurer
Phone
7878733434
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Rodriguez Santiago CPA's PSC
Address
PO Box 817, San Juan, PR 00926
Preparer
Daniel Santiago
Phone
9393380450
Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014991
IRS990/AccountsReceivableGrp/BOYAmt064166
IRS990/AccountsReceivableGrp/EOYAmt064166
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CULTURAL AND TOURIST ACTIVITIES
IRS990/AllOtherContributionsAmt069734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0344
IRS990/AllOtherExpensesGrp/TotalAmt0344
IRS990/BooksInCareOfDetail/PersonNm0VICENTE FIGUEROA CASTILLO
IRS990/BooksInCareOfDetail/PhoneNum07878733434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 474
IRS990/BooksInCareOfDetail/USAddress/CityNm0SABANA GRANDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000637
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046737
IRS990/CashNonInterestBearingGrp/EOYAmt025510
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057345
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01539
IRS990/CYRevenuesLessExpensesAmt0-9001
IRS990/CYSalariesCompEmpBnftPaidAmt022929
IRS990/CYTotalExpensesAmt080274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014056
IRS990/DepreciationDepletionGrp/TotalAmt014056
IRS990/Desc0Ciudad Mistica, Inc. is a project to improve our society through the encounter with nature, sublime and beauty, helping to combat the addictions and other bad habits that affect society, with and ultimate goal of increasing the values of the human being.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0501892
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0501892
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt080274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03770
IRS990/FeesForServicesOtherGrp/TotalAmt03770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Ricardo Ramos Pesquera
IRS990/Form990PartVIISectionAGrp/PersonNm1Carmen I Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm2Vicente Figueroa Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm3Aurea Mercado
IRS990/Form990PartVIISectionAGrp/PersonNm4Lilliam Vega
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt071273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014630
IRS990/InsuranceGrp/TotalAmt014630
IRS990/InterestGrp/ProgramServicesAmt03099
IRS990/InterestGrp/TotalAmt03099
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697546
IRS990/LandBldgEquipCostOrOtherBssAmt0983187
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTURAL AND TOURIST ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176111
IRS990/NetAssetsOrFundBalancesBOYAmt015403696
IRS990/NetAssetsOrFundBalancesEOYAmt015394730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014901804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014892838
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0423
IRS990/OfficeExpensesGrp/TotalAmt0423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014796997
IRS990/OtherAssetsTotalGrp/EOYAmt014796997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS AND OTHER TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013509
IRS990/OtherExpensesGrp/ProgramServicesAmt13542
IRS990/OtherExpensesGrp/ProgramServicesAmt2640
IRS990/OtherExpensesGrp/ProgramServicesAmt33332
IRS990/OtherExpensesGrp/TotalAmt013509
IRS990/OtherExpensesGrp/TotalAmt13542
IRS990/OtherExpensesGrp/TotalAmt2640
IRS990/OtherExpensesGrp/TotalAmt33332
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020800
IRS990/OtherSalariesAndWagesGrp/TotalAmt020800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02129
IRS990/PayrollTaxesGrp/TotalAmt02129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01613
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CIUDAD MISTICA INC
IRS990/PriorPeriodAdjustmentsAmt035
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01539
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt060979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02956
IRS990/PYRevenuesLessExpensesAmt056583
IRS990/PYSalariesCompEmpBnftPaidAmt023814
IRS990/PYTotalExpensesAmt084793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141376
IRS990/ReconcilationRevenueExpnssAmt0-9001
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0804710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260439
IRS990ScheduleA/Total509Grp/TotalAmt0804710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260291
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0267875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0689962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0689962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014796997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025350
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014796997
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We make F990 public or for public inspection by request. Whoever it is interested must send a written request for said copy. Any government document, conflict of interest policy and financial statements are available to the public by written request by the person interested in said copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any government document, conflict of interest policy and financial statements are available to the public by written request by the person interested in said copies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015612571
IRS990/TotalAssetsEOYAmt015585832
IRS990/TotalAssetsGrp/BOYAmt015612571
IRS990/TotalAssetsGrp/EOYAmt015585832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069734
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080274
IRS990/TotalFunctionalExpensesGrp/TotalAmt080274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208875
IRS990/TotalLiabilitiesEOYAmt0191102
IRS990/TotalLiabilitiesGrp/BOYAmt0208875
IRS990/TotalLiabilitiesGrp/EOYAmt0191102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015403696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015394730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt080274
IRS990/TotalProgramServiceRevenueAmt01539
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015612571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,585,832
Liabilities
$191,102
Net assets
$15,394,730
Revenue
$71,273
Expenses
$80,274
Net income
-$9,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$0.16$15.5$0.08$0.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.16$15.4$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.17$15.4$0.11$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.19$15.4$0.07$0.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.21$15.4$0.14$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.23$15.3$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.24$15.4$0.25$0.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.27$15.2$0.26$0.09$0.17
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.28$15.0$0.23$0.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.31$14.9$0.29$0.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.32$14.7$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.36$14.8$0.22$0.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.38$14.7$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.39$16.0$0.08