Civic Intelligence

Communities in Schools of El Paso Inc.

990 • Fiscal year 2020 • EIN 74-2024715

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileWWW.CISELPASO.NET

View Organization Page

1401 Pendale Suite 300El Paso, TX 79936-6600

(915) 593-7317

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$404,734

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Flat

$2,446,099

Flat from 2020

Net Assets

Flat

$2,446,099

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin53rd percentile

Revenue

Flat

$5,574,047

Flat from 2020

Expenses

Flat

$5,261,690

Flat from 2020

Net Income

Flat

$312,357

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,562,522Liabilities 2010: $7,076Net Assets 2010: $1,555,4462010Assets 2011: $1,698,564Liabilities 2011: $5,744Net Assets 2011: $1,692,8202011Assets 2012: $2,007,507Liabilities 2012: $0Net Assets 2012: $2,007,5072012Assets 2013: $1,709,309Liabilities 2013: $4,952Net Assets 2013: $1,704,3572013Assets 2014: $2,208,359Liabilities 2014: $0Net Assets 2014: $2,208,3592014Assets 2015: $2,620,778Liabilities 2015: $12,300Net Assets 2015: $2,608,4782015Assets 2016: $2,810,312Liabilities 2016: $0Net Assets 2016: $2,810,3122016Assets 2017: $2,409,331Liabilities 2017: $11,487Net Assets 2017: $2,397,8442017Assets 2018: $2,247,349Liabilities 2018: $5,679Net Assets 2018: $2,241,6702018Assets 2019: $2,068,257Liabilities 2019: $2,365Net Assets 2019: $2,065,8922019Assets 2020: $2,446,099Liabilities 2020: $0Net Assets 2020: $2,446,0992020Assets 2020: $2,446,099Liabilities 2020: $0Net Assets 2020: $2,446,0992020Assets 2021: $2,674,803Liabilities 2021: $2,885Net Assets 2021: $2,671,9182021Assets 2022: $2,665,645Liabilities 2022: $0Net Assets 2022: $2,665,6452022Assets 2023: $2,676,466Liabilities 2023: $246,773Net Assets 2023: $2,429,6932023

Highlighted filing

2020

Assets$2,446,099
Liabilities$0
Net Assets$2,446,099
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,045,9462010Revenue 2011: $3,884,435Expenses 2011: $3,747,061Net Income 2011: $137,3742011Expenses 2012: $3,115,5122012Expenses 2013: $3,524,3892013Revenue 2014: $3,824,476Expenses 2014: $3,320,474Net Income 2014: $504,0022014Revenue 2015: $3,985,888Expenses 2015: $3,648,557Net Income 2015: $337,3312015Revenue 2016: $4,336,658Expenses 2016: $4,136,001Net Income 2016: $200,6572016Revenue 2017: $4,190,320Expenses 2017: $4,625,507Net Income 2017: -$435,1872017Revenue 2018: $4,274,667Expenses 2018: $4,451,336Net Income 2018: -$176,6692018Revenue 2019: $4,539,160Expenses 2019: $4,749,943Net Income 2019: -$210,7832019Revenue 2020: $5,574,047Expenses 2020: $5,261,690Net Income 2020: $312,3572020Revenue 2020: $5,574,047Expenses 2020: $5,261,690Net Income 2020: $312,3572020Revenue 2021: $5,342,114Expenses 2021: $5,247,149Net Income 2021: $94,9652021Revenue 2022: $5,870,865Expenses 2022: $5,922,056Net Income 2022: -$51,1912022Revenue 2023: $5,904,867Expenses 2023: $6,159,607Net Income 2023: -$254,7402023

Highlighted filing

2020

Revenue$5,574,047
Expenses$5,261,690
Net Income$312,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$5,574,047
Mission and Program Overview

Mission

The mission of communities in schools of el paso inc. Is to surround students with a community of support, empowering them to stay in school and achieve in life.

The mission of cis of el paso is to surround students with community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,249,888$1,214,457▼ $35,431
Investments in Publicly Traded Securities$356,345$418,397▲ $62,052
Accounts Receivable$206,893$364,640▲ $157,747
Investments Other Securities$250,917$266,226▲ $15,309
Cash and Non-Interest-Bearing Accounts$4,214$9,833▲ $5,619
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,068,257$2,446,099▲ $377,842
Other Assets Total$0$172,546▲ $172,546
Liabilities
Accounts Payable and Accrued Expenses$2,365$0▼ $2,365
Total Liabilities$2,365$0▼ $2,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,065,892$2,446,099▲ $380,207
Total Net Assets Fund Balance$2,065,892$2,446,099▲ $380,207
Total Liabilities and Net Assets / Fund Balance$2,068,257$2,446,099▲ $377,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$150,049$150,049
Other Land Buildings$0$38,574$38,574
Other Assets Org$172,546--
Other Securities$233,115--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ShawExecutive DirectorFT$404,734$404,734
Delia SanchezOperations DirectorFT$202,402$202,402
Virginia AlemanFinance DirectorFT$168,102$168,102

Board Members and Trustees

NameTitle
Manny AguilarPresident
Lionel NavaVice President
Alice SellersMember
Chris LopezMember
Dr Maria AriasSecretary
Patricia AlvaradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,072,399
Program Service Revenue
$2,494,526
Investment Income
$7,122
Other Revenue
$0
All Other Contributions
$122,500
Change in Net Assets
$312,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,574,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,852
Total Revenue per Audited Statements
$5,641,899
Total Revenue per Form 990
$5,574,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,871,391
Other Expenses$390,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,349,075$213,771-$3,562,846
Current Officers, Directors, Trustees, and Key Employees$728,724$46,514-$775,238
Payroll Taxes$353,174$22,543-$375,717
Other Employee Benefits$146,559$11,031-$157,590
Occupancy$26,800$79,154-$105,954
Office Expenses$49,407$17,615-$67,022
Travel$39,469$5,898-$45,367
Insurance$20,072$1,511-$21,583
Fees for Services Accounting$16,813$2,737-$19,550
Other Expenses$2,520$377-$2,897
Total Functional Expenses$4,792,684$469,006$0$5,261,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,261,690
Total Expenses per Audited Statements$5,261,690
Total Expenses per Form 990$5,261,690
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
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
No
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 presented to the board of directors for review prior to its trasmittal to the irs.”

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

“The organization depends on each board member's disclosure regarding conflicts of interest. Every year each member of the board is provided with a copy of the policy and required to sign a statement that he or she has read and understood the policy.”

Form 990, Part VI, Section B, Line 15

“Information regarding other organizations of similar size and geographic locations and other non-profit organizations of similar budget size is collected. This is then used to determine salary structure for communities in schools. Information regarding other organizations of similar size and geographic locations and other non-profit organizations of similar budget size is collected. This is then used to determine salary structure for communities in schools.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request and appointments.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of El Paso
EIN
74-2024715
Phone
9155937317
Address
1401 PENDALE SUITE 300, EL PASO, TX 79936-6600

Signing Officer

Name
Robert Shaw
Title
Executive Director
Phone
9155937317
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shaw
Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
143
Volunteers
72

Preparer

Firm
Carr Riggs & Ingram LLC
Address
810 E YANDELL DRIVE, EL PASO, TX 79902
Preparer
Michael J White
Phone
9155328400
Raw XML AppendixShowing 400 of 515 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02494526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02132583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04323
IRS990/PYOtherExpensesAmt0392817
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02402254
IRS990/PYRevenuesLessExpensesAmt0-210783
IRS990/PYSalariesCompEmpBnftPaidAmt04357126
IRS990/PYTotalExpensesAmt04749943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04539160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02494526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01249888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01214457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03072399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02132583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02102992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02070480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02105825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011484279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02494526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02402254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02165420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02114267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02205964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011382431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048142
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58330
IRS990ScheduleA/PublicSupportPY509Pct00.63960
IRS990ScheduleA/PublicSupportTotal509Amt013365379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01860060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02057265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01872065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01820378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01891563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09501331
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01860060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02057265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01872065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01820378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01891563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09501331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05566925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04534837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04268412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04184747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04311789
IRS990ScheduleA/Total509Grp/TotalAmt022866710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05574047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04539160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04274667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04190320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04336658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022914852
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05261690
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172546
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038574
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt033111
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1233115
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CLOSED-END FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VARIABLE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt067852
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05574047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172546
IRS990ScheduleD/TotalBookValueSecuritiesAmt0266226
IRS990ScheduleD/TotalExpensesPerForm990Amt05261690
IRS990ScheduleD/TotalRevenuePerForm990Amt05574047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05641899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05261690
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0404734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2202402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,446,099
Liabilities
$0
Net assets
$2,446,099
Revenue
$5,574,047
Expenses
$5,261,690
Net income
$312,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.68$0.25$2.43$5.90$6.16$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$5.87$5.92$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$5.34$5.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$5.57$5.26$0.31
2020Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$5.57$5.26$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$4.54$4.75$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$4.27$4.45$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.40$4.19$4.63$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$4.34$4.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$3.99$3.65$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.82$3.32$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.70$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$3.12
2011Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$3.88$3.75$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.56$4.05