Civic Intelligence

Casa Dorada Inc.

990 • Fiscal year 2022 • EIN 66-0621500

Oct 01, 2021 to Sep 30, 2022 • Filed on Sep 13, 2023

Organization ProfileN/A
Marina St Esq Jobos 2709Ponce, PR 00717

(787) 759-8038

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,247,230

Down $74,334 (-2.2%) from 2021

Net Assets

Down

$2,962,455

Down $132,580 (-4.3%) from 2021

Liabilities

Up

$284,775

Up $58,246 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Up

$431,064

Up $13,885 (+3.3%) from 2021

Expenses

Up

$563,644

Up $47,219 (+9.1%) from 2021

Net Income

Down

-$132,580

Down $33,334 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,113,294Liabilities 2011: $47,636Net Assets 2011: $4,065,6582011Assets 2012: $3,978,137Liabilities 2012: $30,852Net Assets 2012: $3,947,2852012Assets 2013: $3,877,592Liabilities 2013: $33,857Net Assets 2013: $3,843,7352013Assets 2014: $3,822,363Liabilities 2014: $51,635Net Assets 2014: $3,770,7282014Assets 2015: $3,728,855Liabilities 2015: $38,744Net Assets 2015: $3,690,1112015Assets 2016: $3,648,905Liabilities 2016: $38,797Net Assets 2016: $3,610,1082016Assets 2017: $3,578,158Liabilities 2017: $49,501Net Assets 2017: $3,528,6572017Assets 2018: $3,464,222Liabilities 2018: $46,978Net Assets 2018: $3,417,2442018Assets 2019: $3,366,728Liabilities 2019: $40,497Net Assets 2019: $3,326,2312019Assets 2020: $3,289,198Liabilities 2020: $94,917Net Assets 2020: $3,194,2812020Assets 2021: $3,321,564Liabilities 2021: $226,529Net Assets 2021: $3,095,0352021Assets 2022: $3,247,230Liabilities 2022: $284,775Net Assets 2022: $2,962,4552022Assets 2023: $3,041,541Liabilities 2023: $178,236Net Assets 2023: $2,863,3052023

Highlighted filing

2022

Assets$3,247,230
Liabilities$284,775
Net Assets$2,962,455
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $258,912Expenses 2011: $405,530Net Income 2011: -$146,6182011Revenue 2012: $263,389Expenses 2012: $381,762Net Income 2012: -$118,3732012Revenue 2013: $264,554Expenses 2013: $368,104Net Income 2013: -$103,5502013Revenue 2014: $301,303Expenses 2014: $374,310Net Income 2014: -$73,0072014Revenue 2015: $313,524Expenses 2015: $394,141Net Income 2015: -$80,6172015Revenue 2016: $325,555Expenses 2016: $405,558Net Income 2016: -$80,0032016Revenue 2017: $329,410Expenses 2017: $410,861Net Income 2017: -$81,4512017Revenue 2018: $342,612Expenses 2018: $454,025Net Income 2018: -$111,4132018Revenue 2019: $367,566Expenses 2019: $458,579Net Income 2019: -$91,0132019Revenue 2020: $381,235Expenses 2020: $513,185Net Income 2020: -$131,9502020Revenue 2021: $417,179Expenses 2021: $516,425Net Income 2021: -$99,2462021Revenue 2022: $431,064Expenses 2022: $563,644Net Income 2022: -$132,5802022Revenue 2023: $462,685Expenses 2023: $561,835Net Income 2023: -$99,1502023

Highlighted filing

2022

Revenue$431,064
Expenses$563,644
Net Income-$132,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 13, 2023
Return Version
2021v4.1
Gross Receipts
$431,064
Mission and Program Overview

Mission

The corporation owns and operates a housing project for the elderly and/or physically impaired families located in ponce, puerto rico. The project received hud assistance payments under section 202 (prac).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,027,749$3,043,836▲ $16,087
Cash and Non-Interest-Bearing Accounts$282,417$190,831▼ $91,586
Prepaid Expenses and Deferred Charges$11,398$11,419▲ $21
Accounts Receivable-$1,144-
Total Assets$3,321,564$3,247,230▼ $74,334
Liabilities
Accounts Payable and Accrued Expenses$221,149$279,455▲ $58,306
Other Liabilities$5,380$5,320▼ $60
Total Liabilities$226,529$284,775▲ $58,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,095,035$2,962,455▼ $132,580
Total Net Assets Fund Balance$3,095,035$2,962,455▼ $132,580
Total Liabilities and Net Assets / Fund Balance$3,321,564$3,247,230▼ $74,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,708,560$1,640,316-
Other Land Buildings$142,070--
Land$180,000--
Equipment$13,206$201,680-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Luz I VillanuevaPresident
Ana R SantiagoVice-president
Daisy Cruz LucianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,055
Investment Income
$245
Other Revenue
$8,764
Change in Net Assets
$-132,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,064
Total Revenue per Audited Statements
$431,064
Total Revenue per Form 990
$431,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,459
Salaries, Compensation, and Employee Benefits$141,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$131,764$0$131,764
Comp Disqual Persons$55,480$58,596$0$114,076
All Other Expenses$92,163$19,671$0$111,834
Insurance$37,541$0$0$37,541
Fees for Services Management$0$37,338$0$37,338
Payroll Taxes$7,393$7,808$0$15,201
Other Expenses$14,651$0$0$14,651
Pension Plan Contributions$5,791$6,117$0$11,908
Fees for Services Accounting$0$6,612$0$6,612
Office Expenses$0$3,844$0$3,844
Travel$0$72$0$72
Total Functional Expenses$282,322$281,322$0$563,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,644
Total Expenses per Audited Statements$563,644
Total Expenses per Form 990$563,644
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Payable$5,320
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
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
Yes
Filing and Contact Details

Filer

Filer Name
Casa Dorada Inc
EIN
66-0621500
Phone
7877598038
Address
MARINA ST ESQ JOBOS 2709, PONCE, PR 00717

Signing Officer

Name
Luz Villanueva
Title
President
Phone
7877598038
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luz Villanueva
Formed
2002
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Jlm & Co Llp
Address
RQ
Preparer
Jose L Mendoza
Phone
7877646365
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The project is regulated by hud with respect to rental charges and operating methods. The operation of the project is monitored by the governing body. The governing body received counseling from the management agent about project operations.”

Pt VI, Line 19

“The corporation is exempt from taxation under section 501(c)3 of irs code. Hud requires annual audited financial statement for the year then ended. The statement is electronically submitted to reac each year. The major categories of assets, liabilities and equity is reported to the department of state of puerto rico and any person can access the site of the department of state of puerto rico.”

Pt VII, Col (E)

“The project agreement stipulated that the project will not make any distribution of assets or income to any of officers or its directors. The officer's don't received compensation for their work.”

Pt VI, Line 1A

“The owner corporation appointed a governing body composed of 5 members. The officer's don't received compensation.”

Pt VIII

“The principal revenue is received from tenant assistance payments (section 202 prac) & from rental paid by tenants.”

Pt XII, Line 3B

“Hud required audited financial statements for the programs over the threshold of $750,000. The project is audited by external auditors.”

Pt XII, Line 2C

“The controller of the management agent is a certified public accountant. She is in charged of reviewing and approved the financial statements and income tax returns.”

Pt VI, Line 1A

“The governing body consist of 3 officers & 2 directors.”

Pt VI, Line 3

“The entity is operated by management agent, combined building & housing consultant, inc. The fees received by the management agent is approved by hud.”

Pt VI, Line 11B

“The audited financial statements is presentd to and discussed by the external auditors with the governing body as well as the state and federal income tax returns. The audited financial statements and income tax returns are approved by the governing body after the meeting with external auditors.”

Pt VI, Line 12C

“Annually the governing body certified that they don't have any relationship with vendors, management agent or any entity provided services to the project.”

Pt VI, Line 8A

“During the meeting of the governing board minutes are taken. These minutes are approved in next meeting of the board.”

Pt V, Line 13A

“The entity operates and owns a housing project received financing from department of housing & urban development (hud) under section 202 capital advance program.”

Pt V, Line 14B

“The officers and directors does not received any compensation for their work.”

Pt VI, Line 7A

“The vacancies in the governing body are elected by other members of the body.”

Pt VI, Line 8B

“The governing body don't have any committee.”

Pt VI, Line 18

“The financial statements is electronically submited to reac each year. Also, the project file the annual corporate report with the department of state of puerto rico which include the balance sheet of the corporation.”

Form 990, Part IX, Line 24E

“Elderly services 2257. 0. 2257. 0.”

Form 990, Part IX, Line 24E

“Bank charges 4151. 0. 4151. 0.”

Form 990, Part IX, Line 24E

“Adp payroll services fees 2772. 0. 2772. 0.”

Form 990, Part IX, Line 24E

“Reimbursement of petty cash 166. 0. 166. 0.”

Form 990, Part IX, Line 24E

“Electronic filing of financial statements required by reac 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“Corporate annual report preparation fees 240. 0. 240. 0.”

Form 990, Part IX, Line 24E

“Digitalization process fees 446. 0. 446. 0.”

Form 990, Part IX, Line 24E

“Software support fees 1941. 0. 1941. 0.”

Form 990, Part IX, Line 24E

“Pension plan 349. 0. 349. 0.”

Form 990, Part IX, Line 24E

“Fema funds requested grant 392. 0. 392. 0.”

Form 990, Part IX, Line 24E

“Assistance to fragile tenants 297. 0. 297. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal property & equipment 21. 0. 21. 0.”

Form 990, Part IX, Line 24E

“Covid 19 expenses 5485. 0. 5485. 0.”

Form 990, Part IX, Line 24E

“Garbage & trash removal 2416. 2416. 0. 0.”

Form 990, Part IX, Line 24E

“Security services 74981. 74981. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle & maintenace equipment 7074. 7074. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous operating & maintenance exp. 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous taxes, licenses, permits 7292. 7292. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt exp. 154. 0. 154. 0.”

Raw XML AppendixShowing 400 of 476 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/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS REGULATED BY HUD WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE OPERATION OF THE PROJECT IS MONITORED BY THE GOVERNING BODY. THE GOVERNING BODY RECEIVED COUNSELING FROM THE MANAGEMENT AGENT ABOUT PROJECT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)3 OF IRS CODE. HUD REQUIRES ANNUAL AUDITED FINANCIAL STATEMENT FOR THE YEAR THEN ENDED. THE STATEMENT IS ELECTRONICALLY SUBMITTED TO REAC EACH YEAR. THE MAJOR CATEGORIES OF ASSETS, LIABILITIES AND EQUITY IS REPORTED TO THE DEPARTMENT OF STATE OF PUERTO RICO AND ANY PERSON CAN ACCESS THE SITE OF THE DEPARTMENT OF STATE OF PUERTO RICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROJECT AGREEMENT STIPULATED THAT THE PROJECT WILL NOT MAKE ANY DISTRIBUTION OF ASSETS OR INCOME TO ANY OF OFFICERS OR ITS DIRECTORS. THE OFFICER'S DON'T RECEIVED COMPENSATION FOR THEIR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OWNER CORPORATION APPOINTED A GOVERNING BODY COMPOSED OF 5 MEMBERS. THE OFFICER'S DON'T RECEIVED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRINCIPAL REVENUE IS RECEIVED FROM TENANT ASSISTANCE PAYMENTS (SECTION 202 PRAC) & FROM RENTAL PAID BY TENANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUD REQUIRED AUDITED FINANCIAL STATEMENTS FOR THE PROGRAMS OVER THE THRESHOLD OF $750,000. THE PROJECT IS AUDITED BY EXTERNAL AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONTROLLER OF THE MANAGEMENT AGENT IS A CERTIFIED PUBLIC ACCOUNTANT. SHE IS IN CHARGED OF REVIEWING AND APPROVED THE FINANCIAL STATEMENTS AND INCOME TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING BODY CONSIST OF 3 OFFICERS & 2 DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ENTITY IS OPERATED BY MANAGEMENT AGENT, COMBINED BUILDING & HOUSING CONSULTANT, INC. THE FEES RECEIVED BY THE MANAGEMENT AGENT IS APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE AUDITED FINANCIAL STATEMENTS IS PRESENTD TO AND DISCUSSED BY THE EXTERNAL AUDITORS WITH THE GOVERNING BODY AS WELL AS THE STATE AND FEDERAL INCOME TAX RETURNS. THE AUDITED FINANCIAL STATEMENTS AND INCOME TAX RETURNS ARE APPROVED BY THE GOVERNING BODY AFTER THE MEETING WITH EXTERNAL AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUALLY THE GOVERNING BODY CERTIFIED THAT THEY DON'T HAVE ANY RELATIONSHIP WITH VENDORS, MANAGEMENT AGENT OR ANY ENTITY PROVIDED SERVICES TO THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DURING THE MEETING OF THE GOVERNING BOARD MINUTES ARE TAKEN. THESE MINUTES ARE APPROVED IN NEXT MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE ENTITY OPERATES AND OWNS A HOUSING PROJECT RECEIVED FINANCING FROM DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD) UNDER SECTION 202 CAPITAL ADVANCE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE OFFICERS AND DIRECTORS DOES NOT RECEIVED ANY COMPENSATION FOR THEIR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE VACANCIES IN THE GOVERNING BODY ARE ELECTED BY OTHER MEMBERS OF THE BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE GOVERNING BODY DON'T HAVE ANY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE FINANCIAL STATEMENTS IS ELECTRONICALLY SUBMITED TO REAC EACH YEAR. ALSO, THE PROJECT FILE THE ANNUAL CORPORATE REPORT WITH THE DEPARTMENT OF STATE OF PUERTO RICO WHICH INCLUDE THE BALANCE SHEET OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ELDERLY SERVICES 2257. 0. 2257. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES 4151. 0. 4151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ADP PAYROLL SERVICES FEES 2772. 0. 2772. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REIMBURSEMENT OF PETTY CASH 166. 0. 166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ELECTRONIC FILING OF FINANCIAL STATEMENTS REQUIRED BY REAC 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CORPORATE ANNUAL REPORT PREPARATION FEES 240. 0. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DIGITALIZATION PROCESS FEES 446. 0. 446. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SOFTWARE SUPPORT FEES 1941. 0. 1941. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PENSION PLAN 349. 0. 349. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FEMA FUNDS REQUESTED GRANT 392. 0. 392. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ASSISTANCE TO FRAGILE TENANTS 297. 0. 297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28LOSS ON DISPOSAL PROPERTY & EQUIPMENT 21. 0. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29COVID 19 EXPENSES 5485. 0. 5485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30GARBAGE & TRASH REMOVAL 2416. 2416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SECURITY SERVICES 74981. 74981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32VEHICLE & MAINTENACE EQUIPMENT 7074. 7074. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MISCELLANEOUS OPERATING & MAINTENANCE EXP. 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MISCELLANEOUS TAXES, LICENSES, PERMITS 7292. 7292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35BAD DEBT EXP. 154. 0. 154. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,247,230
Liabilities
$284,775
Net assets
$2,962,455
Revenue
$431,064
Expenses
$563,644
Net income
-$132,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.18$2.86$0.46$0.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.28$2.96$0.43$0.56$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.23$3.10$0.42$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.19$0.38$0.51$0.13
2019Summary only. Only limited summary data is available for this year.$3.37$0.04$3.33$0.37$0.46$0.09
2018Summary only. Only limited summary data is available for this year.$3.46$0.05$3.42$0.34$0.45$0.11
2017Summary only. Only limited summary data is available for this year.$3.58$0.05$3.53$0.33$0.41$0.08
2016Summary only. Only limited summary data is available for this year.$3.65$0.04$3.61$0.33$0.41$0.08
2015Summary only. Only limited summary data is available for this year.$3.73$0.04$3.69$0.31$0.39$0.08
2014Summary only. Only limited summary data is available for this year.$3.82$0.05$3.77$0.30$0.37$0.07
2013Summary only. Only limited summary data is available for this year.$3.88$0.03$3.84$0.26$0.37$0.10
2012Summary only. Only limited summary data is available for this year.$3.98$0.03$3.95$0.26$0.38$0.12
2011Summary only. Only limited summary data is available for this year.$4.11$0.05$4.07$0.26$0.41$0.15