Civic Intelligence

Guadalupe Community Center of San Antonio Tex

990 • Fiscal year 2020 • EIN 74-1109837

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.CCAOSA.ORG
1801 W Cesar ChavezSan Antonio, TX 78207

(210) 242-3156

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$253,304

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

272%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$379,211

Up $277,322 (+272%) from 2019

Net Assets

Down

-$313,845

Down $122,836 (-64%) from 2019

Liabilities

Up

$693,056

Up $400,158 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$472,695

Down $244,480 (-34%) from 2019

Expenses

Up

$595,531

Up $28,198 (+5.0%) from 2019

Net Income

Down

-$122,836

Down $272,678 (-182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $205,272Liabilities 2012: $90,0222012Assets 2013: $186,726Liabilities 2013: $162,6072013Assets 2014: $208,756Liabilities 2014: $149,9082014Assets 2015: $226,485Liabilities 2015: $248,000Net Assets 2015: -$21,5152015Assets 2016: $245,312Liabilities 2016: $296,935Net Assets 2016: -$51,6232016Assets 2017: $370,447Liabilities 2017: $429,251Net Assets 2017: -$58,8042017Assets 2018: $24,701Liabilities 2018: $365,552Net Assets 2018: -$340,8512018Assets 2019: $101,889Liabilities 2019: $292,898Net Assets 2019: -$191,0092019Assets 2020: $379,211Liabilities 2020: $693,056Net Assets 2020: -$313,8452020Assets 2021: $828,617Liabilities 2021: $971,056Net Assets 2021: -$142,4392021Assets 2022: $831,587Liabilities 2022: $1,153,713Net Assets 2022: -$322,1262022Assets 2023: $1,327,079Liabilities 2023: $1,788,635Net Assets 2023: -$461,5562023

Highlighted filing

2020

Assets$379,211
Liabilities$693,056
Net Assets-$313,845
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $169,165Expenses 2012: $252,475Net Income 2012: -$83,3102012Revenue 2013: $123,617Expenses 2013: $214,748Net Income 2013: -$91,1312013Revenue 2014: $153,055Expenses 2014: $118,326Net Income 2014: $34,7292014Revenue 2015: $224,605Expenses 2015: $304,968Net Income 2015: -$80,3632015Revenue 2016: $338,874Expenses 2016: $429,355Net Income 2016: -$90,4812016Revenue 2017: $543,136Expenses 2017: $550,317Net Income 2017: -$7,1812017Revenue 2018: $411,412Expenses 2018: $608,333Net Income 2018: -$196,9212018Revenue 2019: $717,175Expenses 2019: $567,333Net Income 2019: $149,8422019Revenue 2020: $472,695Expenses 2020: $595,531Net Income 2020: -$122,8362020Revenue 2021: $685,756Expenses 2021: $514,949Net Income 2021: $170,8072021Revenue 2022: $430,141Expenses 2022: $609,828Net Income 2022: -$179,6872022Revenue 2023: $536,920Expenses 2023: $676,350Net Income 2023: -$139,4302023

Highlighted filing

2020

Revenue$472,695
Expenses$595,531
Net Income-$122,836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$474,792
Mission and Program Overview

Mission

To provide for the needs of the community through selfless service under the sign of love. Guadalupe community center is committed to empowering individuals and families in our community and beyond with the goal of fostering independence.

To provide for the needs of the community through selfless service under the sign of love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-148,781$217,236▲ $366,017
Land, Buildings, and Equipment, Net$187,441$137,116▼ $50,325
Accounts Receivable$63,229$24,859▼ $38,370
Total Assets$101,889$379,211▲ $277,322
Liabilities
Other Liabilities$218,095$623,265▲ $405,170
Accounts Payable and Accrued Expenses$74,803$69,791▼ $5,012
Total Liabilities$292,898$693,056▲ $400,158
Net Assets / Fund Balance
Net Assets With Donor Restrictions$57,676$12,381▼ $45,295
Net Assets Without Donor Restrictions$-248,685$-326,226▼ $77,541
Total Net Assets Fund Balance$-191,009$-313,845▼ $122,836
Total Liabilities and Net Assets / Fund Balance$101,889$379,211▲ $277,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,649$451,343$535,992
Equipment$2,335$161,190$163,525
Other Land Buildings$132$66,555$66,687
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Lee BaileyChair
J Antonio FernandezPresident/CEO
Victoria SalasFacilitator
Armando MedinaMember
Francisco MartinezMember
Lacey KotzurMember
Larry Benson JrMember
Mary MahileMember
Mike KurzMember
Sr Amelia IbarraMember
Revenue and Support

Revenue Composition

Contributions and Grants
$430,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,960
All Other Contributions
$304,188
Change in Net Assets
$-122,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$66,129Fair Market Value (FMV)
Total Noncash Contributions$66,129-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,154
Other Expenses$251,175
Grants and Similar Amounts Paid$21,202
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,614--$271,614
Office Expenses$42,373--$42,373
Depreciation Depletion$42,056--$42,056
Other Employee Benefits$23,867--$23,867
Grants to Domestic Individuals$21,202--$21,202
Payroll Taxes$19,432--$19,432
Occupancy$17,156--$17,156
Other Expenses$16,855--$16,855
Pension Plan Contributions$8,241--$8,241
Fees for Services Other$6,963--$6,963
Insurance$6,204--$6,204
Travel$3,520--$3,520
Conferences and Meetings$2,359--$2,359
Advertising$1,217--$1,217
All Other Expenses$-10,818--$-10,818
Total Functional Expenses$595,531$0$0$595,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,045
Fundraising Direct Expenses$2,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Nicholas Ball$30,000$30,000-$30,000
Hands for Hope$11,045$11,045$2,097$8,948
Total Events$41,045$41,045$2,097$38,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate Organizations$623,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by management and the president.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine compensation based on factors at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Guadalupe Community Center
EIN
74-1109837
Phone
2102423156
Address
1801 W CESAR CHAVEZ, SAN ANTONIO, TX 78207

Signing Officer

Name
J Antonio Fernandez
Title
President
Phone
2102423156
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Antonio Fernandez
Formed
1944
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
463

Preparer

Firm
Adkf Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial statements were audited on a consolidated basis. The finance committee assumes responsibilities for oversight of the audit and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any tax positions that would have a significant impact on its financial position. The tax return of these entities for the last four years are subject to examination.”

Raw XML AppendixShowing 400 of 523 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/PrincipalOfficerNm0J ANTONIO FERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER INCOME TAX ASSISTANCE PROVIDES TAX PREPARATION ASSISTANCE TO LOW INCOME FAMILIES AND SAVE USA PROVIDE INCENTIVES TO SAVE AT TAX TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053325
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT COOL PROVIDES FREE BOX FANS TO SENIOR CITIZENS IN AN EFFORT TO PREVENT HEAT-RELATED ILLNESS AND DEATH DURING THE HOT SUMMER MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104756
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012196
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0360477
IRS990/PYOtherRevenueAmt0-8019
IRS990/PYProgramServiceRevenueAmt09044
IRS990/PYRevenuesLessExpensesAmt0149842
IRS990/PYSalariesCompEmpBnftPaidAmt0194660
IRS990/PYTotalExpensesAmt0567333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122836
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02309616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt02309616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02309616
IRS990ScheduleA/TotalSupportAmt02319660
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/BookValueAmt084649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535992
IRS990ScheduleD/EquipmentGrp/BookValueAmt02335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0623265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. THE TAX RETURN OF THESE ENTITIES FOR THE LAST FOUR YEARS ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137116
IRS990ScheduleD/TotalLiabilityAmt0623265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST. NICHOLAS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HANDS FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02097
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, AND RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SPECIFIC ASSISTANCE CONSISTS OF PAYMENTS FOR RENT, UTILITIES, OTHER EMERGENCY SERVICES, AS WELL AS GIFT BASKETS OF FOOD AND CLOTHING. A CASE WORKER PROCESSES A SCREENING OF CLIENTS AND ANALYZE EACH CASE INDIVIDUALLY. IF THE CLIENT MEETS THE CRITERIA FOR THE PROGRAM RENT/UTILITIES, THEN A CHECK IS REQUESTED TO FINANCE. PAYMENTS FOR ELECTRICITY AND WATER ARE MADE DIRECTLY TO THE UTILITY COMPANY. CASH IS NOT GIVEN TO INDIVIDUALS OR FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J ANTONIO FERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253304
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt066129
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON FACTORS AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,211
Liabilities
$693,056
Net assets
-$313,845
Revenue
$472,695
Expenses
$595,531
Net income
-$122,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$1.79$0.46$0.54$0.68$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.15$0.32$0.43$0.61$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.97$0.14$0.69$0.51$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.69$0.31$0.47$0.60$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.29$0.19$0.72$0.57$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.37$0.34$0.41$0.61$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.43$0.06$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.30$0.05$0.34$0.43$0.09
2015Summary only. Only limited summary data is available for this year.$0.23$0.25$0.02$0.22$0.30$0.08
2014Summary only. Only limited summary data is available for this year.$0.21$0.15$0.15$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.16$0.12$0.21$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.09$0.17$0.25$0.08