Civic Intelligence

Tu Casa Incorporated

990 • Fiscal year 2018 • EIN 74-2227742

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 473Alamosa, CO 81101

(719) 589-2465

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,300

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,027,458

Down $84,652 (-7.6%) from 2017

Net Assets

Down

$833,784

Down $85,106 (-9.3%) from 2017

Liabilities

Up

$193,674

Up $454 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$514,614

Up $63,303 (+14%) from 2017

Expenses

Up

$599,720

Up $22,549 (+3.9%) from 2017

Net Income

Up

-$85,106

Up $40,754 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $329,897Liabilities 2010: $196,476Net Assets 2010: $133,4212010Assets 2011: $349,820Liabilities 2011: $194,283Net Assets 2011: $155,5372011Assets 2012: $403,946Liabilities 2012: $196,307Net Assets 2012: $207,6392012Assets 2013: $719,770Liabilities 2013: $193,419Net Assets 2013: $526,3512013Assets 2014: $1,341,422Liabilities 2014: $261,791Net Assets 2014: $1,079,6312014Assets 2015: $1,273,195Liabilities 2015: $182,762Net Assets 2015: $1,090,4332015Assets 2016: $1,225,994Liabilities 2016: $181,244Net Assets 2016: $1,044,7502016Assets 2017: $1,112,110Liabilities 2017: $193,220Net Assets 2017: $918,8902017Assets 2018: $1,027,458Liabilities 2018: $193,674Net Assets 2018: $833,7842018Assets 2019: $1,043,309Liabilities 2019: $169,561Net Assets 2019: $873,7482019Assets 2020: $1,076,962Liabilities 2020: $172,643Net Assets 2020: $904,3192020Assets 2021: $1,078,395Liabilities 2021: $176,075Net Assets 2021: $902,3202021Assets 2022: $1,000,311Liabilities 2022: $166,971Net Assets 2022: $833,3402022Assets 2023: $1,177,412Liabilities 2023: $170,809Net Assets 2023: $1,006,6032023Assets 2024: $997,922Liabilities 2024: $172,827Net Assets 2024: $825,0952024

Highlighted filing

2018

Assets$1,027,458
Liabilities$193,674
Net Assets$833,784
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $442,1532010Expenses 2011: $462,2352011Revenue 2012: $469,486Expenses 2012: $417,384Net Income 2012: $52,1022012Revenue 2013: $858,276Expenses 2013: $539,564Net Income 2013: $318,7122013Revenue 2014: $1,130,107Expenses 2014: $576,827Net Income 2014: $553,2802014Revenue 2015: $655,103Expenses 2015: $644,301Net Income 2015: $10,8022015Revenue 2016: $574,158Expenses 2016: $619,841Net Income 2016: -$45,6832016Revenue 2017: $451,311Expenses 2017: $577,171Net Income 2017: -$125,8602017Revenue 2018: $514,614Expenses 2018: $599,720Net Income 2018: -$85,1062018Revenue 2019: $487,893Expenses 2019: $447,929Net Income 2019: $39,9642019Revenue 2020: $470,750Expenses 2020: $443,121Net Income 2020: $27,6292020Revenue 2021: $522,179Expenses 2021: $524,178Net Income 2021: -$1,9992021Revenue 2022: $502,854Expenses 2022: $571,834Net Income 2022: -$68,9802022Revenue 2023: $823,379Expenses 2023: $650,116Net Income 2023: $173,2632023Revenue 2024: $675,908Expenses 2024: $746,489Net Income 2024: -$70,5812024

Highlighted filing

2018

Revenue$514,614
Expenses$599,720
Net Income-$85,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$542,378
Mission and Program Overview

Mission

To support healthy, violence-free lives and relationships for all children and adults in the san luis valley by providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,969$854,113▼ $23,856
Savings and Temporary Cash Investments$162,182$105,327▼ $56,855
Accounts Receivable$71,524$55,340▼ $16,184
Cash and Non-Interest-Bearing Accounts-$12,678-
Pledges and Grants Receivable$435$0▼ $435
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,112,110$1,027,458▼ $84,652
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,828$161,902▼ $2,926
Other Liabilities$11,911$26,679▲ $14,768
Accounts Payable and Accrued Expenses$15,881$5,093▼ $10,788
Deferred Revenue$600--
Total Liabilities$193,220$193,674▲ $454
Net Assets / Fund Balance
Unrestricted Net Assets$918,890$833,784▼ $85,106
Total Net Assets Fund Balance$918,890$833,784▼ $85,106
Total Liabilities and Net Assets / Fund Balance$1,112,110$1,027,458▼ $84,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,103$146,845$964,948
Equipment$12,410$55,035$67,445
Land$23,600-$23,600
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LaraExecutive DirectorFT$55,300$55,300

Board Members and Trustees

NameTitle
Amanda PearsonPresident
Lisa LuceroVice President
Felix GallegosBoard Member
Anna BrownellSecretary
Helen TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,580
Program Service Revenue
$0
Investment Income
$478
Other Revenue
$19,556
All Other Contributions
$33,839
Change in Net Assets
$-85,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,614
Total Revenue per Audited Statements
$514,614
Total Revenue per Form 990
$514,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,478
Other Expenses$169,242
Total Fundraising Expense$6,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,230$33,904$3,082$308,216
Current Officers, Directors, Trustees, and Key Employees$36,498$18,802-$55,300
Other Employee Benefits$32,765$4,096$372$37,233
Payroll Taxes$26,162$3,270$297$29,729
Depreciation Depletion$21,470$2,386-$23,856
Occupancy$7,485$4,990-$12,475
Fees for Services Accounting$4,483$5,942-$10,425
All Other Expenses$4,429$3,151$1,236$8,816
Interest$7,154--$7,154
Office Expenses$3,592$1,196-$4,788
Other Expenses$1,093$3,280$1,720$4,373
Advertising$203$476$102$781
Total Functional Expenses$508,490$84,421$6,809$599,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,720
Total Expenses per Audited Statements$599,720
Total Expenses per Form 990$599,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,773
Fundraising Direct Expenses$27,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing$45,773$45,773$27,764$18,009
Total Events$45,773$45,773$27,764$18,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Benefits$23,089
Credit Cards$2,972
Payroll Liabilities$618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed by executive director, bookkeeper and then finance committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tu Casa Inc
EIN
74-2227742
Phone
7195892465
Address
PO BOX 473, ALAMOSA, CO 81101

Signing Officer

Name
Amanda Pearson
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Cassandra Martinez CPA
Phone
7195894964
Supplemental Narrative

Additional Explanations

Amended Explanation

“Tax return is being amended due to accounting error. The land was included in building and was being depreciated.”

Financial Statement Notes

Part X : FIN48 Footnote

“Tu casa, inc is exempt from federal income taxes on income substantially related to the organization's exempt purpose under section 501 (c)(3) of the internal revenue code. Under colorado state statues, any organization receiving exemption from federal income taxes is also exempt from coloarod income taxes.tu casa, inc files federal income tax returns. The federal income tax returns prior to fiscal year 2015 are closed. Tu casa, inc. Policy for evaluating uncertain income tax positions is to only take income tax postions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicalbe, tu casa, inc. Classifies interest and penalities as interest expense.”

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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037233
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3COMPUTER FEES & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23280
IRS990/OtherExpensesGrp/ProgramServicesAmt086010
IRS990/OtherExpensesGrp/ProgramServicesAmt12292
IRS990/OtherExpensesGrp/ProgramServicesAmt23624
IRS990/OtherExpensesGrp/ProgramServicesAmt31093
IRS990/OtherExpensesGrp/TotalAmt086010
IRS990/OtherExpensesGrp/TotalAmt15732
IRS990/OtherExpensesGrp/TotalAmt24832
IRS990/OtherExpensesGrp/TotalAmt34373
IRS990/OtherLiabilitiesGrp/BOYAmt011911
IRS990/OtherLiabilitiesGrp/EOYAmt026679
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01547
IRS990/OtherRevenueTotalAmt01547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03270
IRS990/PayrollTaxesGrp/ProgramServicesAmt026162
IRS990/PayrollTaxesGrp/TotalAmt029729
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201768
IRS990/PYOtherRevenueAmt08076
IRS990/PYRevenuesLessExpensesAmt0-125860
IRS990/PYSalariesCompEmpBnftPaidAmt0375403
IRS990/PYTotalExpensesAmt0577171
IRS990/PYTotalRevenueAmt0451311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03200187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03200187
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03200187
IRS990ScheduleA/TotalSupportAmt03202776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0818103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964948
IRS990ScheduleD/EquipmentGrp/BookValueAmt012410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067445
IRS990ScheduleD/ExpensesSubtotalAmt0599720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0514614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TU CASA, INC IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. UNDER COLORADO STATE STATUES, ANY ORGANIZATION RECEIVING EXEMPTION FROM FEDERAL INCOME TAXES IS ALSO EXEMPT FROM COLOAROD INCOME TAXES.TU CASA, INC FILES FEDERAL INCOME TAX RETURNS. THE FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED. TU CASA, INC. POLICY FOR EVALUATING UNCERTAIN INCOME TAX POSITIONS IS TO ONLY TAKE INCOME TAX POSTIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITIES WERE TO EXAMINE THE POSITIONS. IF APPLICALBE, TU CASA, INC. CLASSIFIES INTEREST AND PENALITIES AS INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854113
IRS990ScheduleD/TotalExpensesPerForm990Amt0599720
IRS990ScheduleD/TotalLiabilityAmt026679
IRS990ScheduleD/TotalRevenuePerForm990Amt0514614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599720
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRASING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR, BOOKKEEPER AND THEN FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS BEING AMENDED DUE TO ACCOUNTING ERROR. THE LAND WAS INCLUDED IN BUILDING AND WAS BEING DEPRECIATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01112110
IRS990/TotalAssetsEOYAmt01027458
IRS990/TotalAssetsGrp/BOYAmt01112110
IRS990/TotalAssetsGrp/EOYAmt01027458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494580
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193220
IRS990/TotalLiabilitiesEOYAmt0193674
IRS990/TotalLiabilitiesGrp/BOYAmt0193220
IRS990/TotalLiabilitiesGrp/EOYAmt0193674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,458
Liabilities
$193,674
Net assets
$833,784
Revenue
$514,614
Expenses
$599,720
Net income
-$85,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.17$0.83$0.68$0.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$0.82$0.65$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$0.50$0.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.18$0.90$0.52$0.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.17$0.90$0.47$0.44$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.17$0.87$0.49$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.83$0.51$0.60$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.19$0.92$0.45$0.58$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.04$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$0.66$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.08$1.13$0.58$0.55
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.53$0.86$0.54$0.32
2012Summary only. Only limited summary data is available for this year.$0.40$0.20$0.21$0.47$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$0.44