Civic Intelligence

Villa San Luis Charitable Trust

990 • Fiscal year 2017 • EIN 74-1698057

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A
201 E Plum StLaredo, TX 78040

(956) 724-3351

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,614,710

Up $228,339 (+16%) from 2016

Net Assets

Up

$1,544,687

Up $220,931 (+17%) from 2016

Liabilities

Up

$70,023

Up $7,408 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$846,924

Up $174,110 (+26%) from 2016

Expenses

Down

$629,423

Down $5,244 (-0.8%) from 2016

Net Income

Up

$217,501

Up $179,354 (+470%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $602,468Liabilities 2010: $220,093Net Assets 2010: $382,3752010Assets 2011: $575,613Liabilities 2011: $126,101Net Assets 2011: $449,5122011Assets 2012: $658,741Liabilities 2012: $45,786Net Assets 2012: $612,9552012Assets 2013: $843,583Liabilities 2013: $43,012Net Assets 2013: $800,5712013Assets 2014: $948,943Liabilities 2014: $52,461Net Assets 2014: $896,4822014Assets 2015: $1,153,873Liabilities 2015: $64,245Net Assets 2015: $1,089,6282015Assets 2016: $1,386,371Liabilities 2016: $62,615Net Assets 2016: $1,323,7562016Assets 2017: $1,614,710Liabilities 2017: $70,023Net Assets 2017: $1,544,6872017Assets 2018: $1,707,461Liabilities 2018: $53,916Net Assets 2018: $1,653,5452018Assets 2019: $1,843,731Liabilities 2019: $51,997Net Assets 2019: $1,791,7342019Assets 2020: $2,286,935Liabilities 2020: $384,810Net Assets 2020: $1,902,1252020Assets 2021: $2,308,913Liabilities 2021: $253,699Net Assets 2021: $2,055,2142021Assets 2022: $2,260,399Liabilities 2022: $147,856Net Assets 2022: $2,112,5432022Assets 2023: $2,837,293Liabilities 2023: $366,161Net Assets 2023: $2,471,1322023Assets 2024: $2,685,904Liabilities 2024: $258,716Net Assets 2024: $2,427,1882024

Highlighted filing

2017

Assets$1,614,710
Liabilities$70,023
Net Assets$1,544,687
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $494,5732010Expenses 2011: $558,0612011Expenses 2012: $469,4542012Expenses 2013: $455,6672013Revenue 2014: $652,889Expenses 2014: $556,978Net Income 2014: $95,9112014Revenue 2015: $749,696Expenses 2015: $556,550Net Income 2015: $193,1462015Revenue 2016: $672,814Expenses 2016: $634,667Net Income 2016: $38,1472016Revenue 2017: $846,924Expenses 2017: $629,423Net Income 2017: $217,5012017Revenue 2018: $714,022Expenses 2018: $605,164Net Income 2018: $108,8582018Revenue 2019: $754,257Expenses 2019: $616,068Net Income 2019: $138,1892019Revenue 2020: $743,020Expenses 2020: $632,629Net Income 2020: $110,3912020Revenue 2021: $823,163Expenses 2021: $670,073Net Income 2021: $153,0902021Revenue 2022: $783,714Expenses 2022: $726,385Net Income 2022: $57,3292022Revenue 2023: $1,105,359Expenses 2023: $746,770Net Income 2023: $358,5892023Revenue 2024: $849,597Expenses 2024: $893,541Net Income 2024: -$43,9442024

Highlighted filing

2017

Revenue$846,924
Expenses$629,423
Net Income$217,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 27, 2018
Return Version
2016v3.1
Gross Receipts
$854,324
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,288$1,200,092▲ $550,804
Cash and Non-Interest-Bearing Accounts$133,069$221,604▲ $88,535
Prepaid Expenses and Deferred Charges$23,298$23,034▼ $264
Savings and Temporary Cash Investments$333,443$4,803▼ $328,640
Accounts Receivable$1,226$934▼ $292
Total Assets$1,386,371$1,614,710▲ $228,339
Other Assets Total$246,047$164,243▼ $81,804
Liabilities
Accounts Payable and Accrued Expenses$36,339$43,453▲ $7,114
Other Liabilities$17,682$17,021▼ $661
Mortgage Notes Payable Secured by Investment Property$8,594$9,549▲ $955
Total Liabilities$62,615$70,023▲ $7,408
Net Assets / Fund Balance
Unrestricted Net Assets$1,323,756$1,544,687▲ $220,931
Total Net Assets Fund Balance$1,323,756$1,544,687▲ $220,931
Total Liabilities and Net Assets / Fund Balance$1,386,371$1,614,710▲ $228,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,446$1,277,556$2,262,002
Equipment$86,883$166,885$253,768
Land$128,763-$128,763
Other Assets Org$17,819--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerardo ValdezBoard Chairm
Conrado Cruz JrDirector
Daniel HernandezDirector
Tomas PalaciosDirector
Santiago GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,244
Program Service Revenue
$277,237
Investment Income
$-7,118
Other Revenue
$52,561
Change in Net Assets
$217,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,198
Salaries, Compensation, and Employee Benefits$169,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,306--$141,306
All Other Expenses$84,389--$84,389
Depreciation Depletion$55,764--$55,764
Other Expenses$30,608--$30,608
Fees for Services Accounting-$28,080-$28,080
Other Employee Benefits$16,591--$16,591
Fees for Services Management-$14,900-$14,900
Payroll Taxes$11,328--$11,328
Interest$1,048--$1,048
Total Functional Expenses$586,443$42,980$0$629,423
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
Tenants Security Deposits$17,021
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 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, Page 6, Part VI, Line 11B

“A draft of form 990 is presented to the board of directors for review prior to cpa's electronic submission of tax return.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors and enforces compliance at least annually and when new officers and key employees are added.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa San Luis Charitable Trust
EIN
74-1698057
Phone
9567243351
Address
201 E PLUM ST, LAREDO, TX 78040

Signing Officer

Name
Gerardo Valdez
Title
Board Chairman
Phone
9567243351
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerardo Valdez
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Ruben Soto Jr CPA
Address
7917 MCPHERSON RD STE 203, LAREDO, TX 78045
Preparer
Ruben Soto Jr
Phone
9567239841
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc. Maintenance 21,908 0 0 office expense 16,841 0 0 workmen's compensation 10,026 0 0 telephone 6,967 0 0 vehicle & equipment maint 6,233 0 0 garbage & trash removal 5,834 0 0 misc. Administrative 5,188 0 0 equipment rental 2,757 0 0 advertising & marketing 2,744 0 0 internet 1,695 0 0 conventions & meetings 1,526 0 0 security 1,315 0 0 meals 572 0 0 fidelity bond 364 0 0 misc. Financial exp. 344 0 0 misc. Taxes, lic, permits 50 0 0 tenant expenses 25 0 0 total 84,389 0 0”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02104070
IRS990ScheduleA/TotalSupportAmt02365590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0984446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01277556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02262002
IRS990ScheduleD/EquipmentGrp/BookValueAmt086883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253768
IRS990ScheduleD/LandGrp/BookValueAmt0128763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164243
IRS990ScheduleD/TotalLiabilityAmt017021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO CPA'S ELECTRONIC SUBMISSION OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AT LEAST ANNUALLY AND WHEN NEW OFFICERS AND KEY EMPLOYEES ARE ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. MAINTENANCE 21,908 0 0 OFFICE EXPENSE 16,841 0 0 WORKMEN'S COMPENSATION 10,026 0 0 TELEPHONE 6,967 0 0 VEHICLE & EQUIPMENT MAINT 6,233 0 0 GARBAGE & TRASH REMOVAL 5,834 0 0 MISC. ADMINISTRATIVE 5,188 0 0 EQUIPMENT RENTAL 2,757 0 0 ADVERTISING & MARKETING 2,744 0 0 INTERNET 1,695 0 0 CONVENTIONS & MEETINGS 1,526 0 0 SECURITY 1,315 0 0 MEALS 572 0 0 FIDELITY BOND 364 0 0 MISC. FINANCIAL EXP. 344 0 0 MISC. TAXES, LIC, PERMITS 50 0 0 TENANT EXPENSES 25 0 0 TOTAL 84,389 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOS VICENTES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOS VICENTES DE LAREDO Y ZAPATA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA SAN LUIS CHARITABLE TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FATHER ED KIRCHER APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1CASA TRINIDAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2TANIS VALDEZ VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3CONFERENCE SAN LUIS REY CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742516838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742635503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742197689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3464628664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01406 CALLE DEL NORTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1300 ALLENDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2300 ALLENDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3201 E PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd378040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01386371
IRS990/TotalAssetsEOYAmt01614710
IRS990/TotalAssetsGrp/BOYAmt01386371
IRS990/TotalAssetsGrp/EOYAmt01614710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524244
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062615
IRS990/TotalLiabilitiesEOYAmt070023
IRS990/TotalLiabilitiesGrp/BOYAmt062615
IRS990/TotalLiabilitiesGrp/EOYAmt070023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01323756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01544687
IRS990/TotalProgramServiceExpensesAmt0586443
IRS990/TotalProgramServiceRevenueAmt0277237
IRS990/TotalRevenueGrp/ExclusionAmt0330080

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,710
Liabilities
$70,023
Net assets
$1,544,687
Revenue
$846,924
Expenses
$629,423
Net income
$217,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.26$2.43$0.85$0.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.37$2.47$1.11$0.75$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$0.78$0.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.06$0.82$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.90$0.74$0.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$0.75$0.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.65$0.71$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.85$0.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.32$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.75$0.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.65$0.56$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.13$0.45$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.22$0.38$0.49