Civic Intelligence

El Paso Human Services Inc.

990 • Fiscal year 2015 • EIN 74-2322589

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 17, 2016

Organization Profilewww.elpasohumanservices.org
PO Box 11451El Paso, TX 79995

(915) 534-7227

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$86,729

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$732,455

Up $124,323 (+20%) from 2014

Net Assets

Up

$192,887

Up $37,780 (+24%) from 2014

Liabilities

Up

$539,568

Up $86,543 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin41st percentile

Revenue

Up

$5,895,028

Up $494,810 (+9.2%) from 2014

Expenses

Up

$5,857,248

Up $373,694 (+6.8%) from 2014

Net Income

Up

$37,780

Up $121,116 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $538,024Liabilities 2011: $281,811Net Assets 2011: $256,2132011Assets 2012: $524,511Liabilities 2012: $278,704Net Assets 2012: $245,8072012Assets 2013: $591,100Liabilities 2013: $352,657Net Assets 2013: $238,4432013Assets 2014: $608,132Liabilities 2014: $453,025Net Assets 2014: $155,1072014Assets 2015: $732,455Liabilities 2015: $539,568Net Assets 2015: $192,8872015Assets 2016: $804,918Liabilities 2016: $558,193Net Assets 2016: $246,7252016Assets 2017: $860,806Liabilities 2017: $523,334Net Assets 2017: $337,4722017Assets 2018: $1,221,307Liabilities 2018: $777,862Net Assets 2018: $443,4452018Assets 2019: $1,388,715Liabilities 2019: $770,802Net Assets 2019: $617,9132019Assets 2020: $1,646,144Liabilities 2020: $714,458Net Assets 2020: $931,6862020Assets 2021: $2,048,465Liabilities 2021: $811,265Net Assets 2021: $1,237,2002021Assets 2022: $1,951,950Liabilities 2022: $623,223Net Assets 2022: $1,328,7272022Assets 2023: $2,273,181Liabilities 2023: $830,266Net Assets 2023: $1,442,9152023Assets 2024: $2,621,043Liabilities 2024: $599,084Net Assets 2024: $2,021,9592024

Highlighted filing

2015

Assets$732,455
Liabilities$539,568
Net Assets$192,887
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,128,361Expenses 2011: $4,146,310Net Income 2011: -$17,9492011Revenue 2012: $4,454,147Expenses 2012: $4,464,553Net Income 2012: -$10,4062012Expenses 2013: $5,159,7282013Revenue 2014: $5,400,218Expenses 2014: $5,483,554Net Income 2014: -$83,3362014Revenue 2015: $5,895,028Expenses 2015: $5,857,248Net Income 2015: $37,7802015Revenue 2016: $6,393,371Expenses 2016: $6,339,533Net Income 2016: $53,8382016Revenue 2017: $6,548,597Expenses 2017: $6,457,850Net Income 2017: $90,7472017Revenue 2018: $6,785,982Expenses 2018: $6,680,009Net Income 2018: $105,9732018Revenue 2019: $7,558,366Expenses 2019: $7,383,898Net Income 2019: $174,4682019Revenue 2020: $7,114,098Expenses 2020: $6,800,325Net Income 2020: $313,7732020Revenue 2021: $8,690,274Expenses 2021: $8,384,760Net Income 2021: $305,5142021Revenue 2022: $8,460,650Expenses 2022: $8,404,881Net Income 2022: $55,7692022Revenue 2023: $8,743,973Expenses 2023: $8,629,785Net Income 2023: $114,1882023Revenue 2024: $9,950,438Expenses 2024: $9,371,394Net Income 2024: $579,0442024

Highlighted filing

2015

Revenue$5,895,028
Expenses$5,857,248
Net Income$37,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 17, 2016
Return Version
2014v6.0
Gross Receipts
$5,895,028
Mission and Program Overview

Mission

The recruitment, training and monitoring of in-home day-care providers and evaluation and treatment for people in economically disadvantaged areas in the west texas area.

The recruitment, training and monitoring of in-home day care providers and evaluation and treatment for people in economically disadvantaged areas in the west texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$504,962$556,087▲ $51,125
Savings and Temporary Cash Investments$102,907$103,509▲ $602
Cash and Non-Interest-Bearing Accounts$263$72,859▲ $72,596
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$608,132$732,455▲ $124,323
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$364,961$370,236▲ $5,275
Other Liabilities$88,064$169,332▲ $81,268
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$453,025$539,568▲ $86,543
Net Assets / Fund Balance
Unrestricted Net Assets$155,107$192,887▲ $37,780
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$155,107$192,887▲ $37,780
Total Liabilities and Net Assets / Fund Balance$608,132$732,455▲ $124,323
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susana RezaExecutive DirectorFT$86,729$86,729
Maria Angeles CasasChief Financial OfficerFT$72,180$72,180
Angelica TerrazasOfficerFT$58,767$58,767
Sandra MartinezChief Financial OfficerFT$16,165$16,165

Board Members and Trustees

NameTitle
James BrundagePresident
Bertha PerezBoard Member
Manuel AldasBoard Member
Manuel RonquilloBoard Member
Vera CancelareBoard Memeber

Highest Paid Contractors

ContractorServicesLocationCompensation
The Cottage House Daycare-9001 CASHEW STE 1000, El Paso, TX 79907$124,134
El Paso Litle Smiles Day Care LLC-723 N CAROLINA, El Paso, TX 79915$106,500
Garabatos Learning Center Daycare-4637 ATLAS, El Paso, TX 79904$105,400
Revenue and Support

Revenue Composition

Contributions and Grants
$5,889,462
Program Service Revenue
$0
Investment Income
$603
Other Revenue
$4,963
All Other Contributions
$79,667
Change in Net Assets
$37,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,895,028
Total Revenue per Audited Statements
$5,895,028
Total Revenue per Form 990
$5,895,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,865,610
Salaries, Compensation, and Employee Benefits$991,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,117$11,878$0$712,995
Current Officers, Directors, Trustees, and Key Employees$218,420$0$0$218,420
Occupancy$131,402$25$0$131,427
All Other Expenses$89,628$4,674-$94,302
Other Employee Benefits$59,389$834$0$60,223
Office Expenses$49,274$10,173$0$59,447
Other Expenses$50,402$0$0$50,402
Travel$35,083$3,217$0$38,300
Fees for Services Other$12,723$3,467$0$16,190
Insurance$9,300$1,933$0$11,233
Interest$0$6,052$0$6,052
Total Functional Expenses$5,814,995$42,253$0$5,857,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,857,248
Total Expenses per Audited Statements$5,857,248
Total Expenses per Form 990$5,857,248
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Line of Credit$144,000
Payroll Liabilities$19,372
Other Liabilities$5,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
El Paso Human Services Inc
EIN
74-2322589
In Care Of
% MARIA ANGELES CASAS
Phone
9155347227
Address
PO BOX 11451, EL PASO, TX 79995

Signing Officer

Name
James Brundage
Title
President
Phone
9155347227
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brundage
Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
5

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Review of Form 990

“The form 990 is presented to and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.”

Monitor and Enforce Compliance With Written Conflict of Interest Policy

“The board committee and executive officers are required to sign a conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.”

Process for Determining Compensation

“Annual performance reviews are conducted by the board of directors of the executive director. The executive director performs annual reviews of all other staff personnel with the assistance of the appropriate committee, if applicable.”

Governing Documents, Policies and Financial Statement Available to Public

“El paso human services, inc. Makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

Raw XML AppendixShowing 400 of 544 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01933
IRS990/InsuranceGrp/ProgramServicesAmt09300
IRS990/InsuranceGrp/TotalAmt011233
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06052
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0603
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054097
IRS990/LandBldgEquipCostOrOtherBssAmt054097
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE RECRUITMENT, TRAINING AND MONITORING OF IN-HOME DAY-CARE PROVIDERS AND EVALUATION AND TREATMENT FOR PEOPLE IN ECONOMICALLY DISADVANTAGED AREAS IN THE WEST TEXAS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0155107
IRS990/NetAssetsOrFundBalancesEOYAmt0192887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025
IRS990/OccupancyGrp/ProgramServicesAmt0131402
IRS990/OccupancyGrp/TotalAmt0131427
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010173
IRS990/OfficeExpensesGrp/ProgramServicesAmt049274
IRS990/OfficeExpensesGrp/TotalAmt059447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060223
IRS990/OtherExpensesGrp/Desc0PROVIDERS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04204617
IRS990/OtherExpensesGrp/ProgramServicesAmt1252571
IRS990/OtherExpensesGrp/ProgramServicesAmt21069
IRS990/OtherExpensesGrp/ProgramServicesAmt350402
IRS990/OtherExpensesGrp/TotalAmt04204617
IRS990/OtherExpensesGrp/TotalAmt1252571
IRS990/OtherExpensesGrp/TotalAmt21069
IRS990/OtherExpensesGrp/TotalAmt350402
IRS990/OtherLiabilitiesGrp/BOYAmt088064
IRS990/OtherLiabilitiesGrp/EOYAmt0169332
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04963
IRS990/OtherRevenueTotalAmt04963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712995
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES BRUNDAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAM: PROVIDES MEALS TO QUALIFIED CHILDREN IN LOW INCOME HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01347346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01339403
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE CENTER PROGRAM: PROVIDES MEALS TO LOW INCOME CHILDREN IN DAYCARE CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03453170
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03474597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREATMENT AND PSYCOLOGICAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRIDE CENTERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PREPARATION FOR ADULT LIVING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRANSITIONAL HOUSING FOR FORMER FOSTER YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WIA YOUTH PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc5E3E
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056346
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1215126
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2128276
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3190002
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt430826
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51807
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057017
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1210000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2127402
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3165363
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt430724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05396876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04488099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02709
IRS990/PYRevenuesLessExpensesAmt0-83336
IRS990/PYSalariesCompEmpBnftPaidAmt0995455
IRS990/PYTotalExpensesAmt05483554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05400218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0405289
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05889462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05396876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05120529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04433695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04099251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024939813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016199

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,455
Liabilities
$539,568
Net assets
$192,887
Revenue
$5,895,028
Expenses
$5,857,248
Net income
$37,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.60$2.02$9.95$9.37$0.58
2023Summary only. Only limited summary data is available for this year.$2.27$0.83$1.44$8.74$8.63$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.62$1.33$8.46$8.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.81$1.24$8.69$8.38$0.31
2020Summary only. Only limited summary data is available for this year.$1.65$0.71$0.93$7.11$6.80$0.31
2019Summary only. Only limited summary data is available for this year.$1.39$0.77$0.62$7.56$7.38$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.78$0.44$6.79$6.68$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.52$0.34$6.55$6.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.56$0.25$6.39$6.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$5.90$5.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.16$5.40$5.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.35$0.24$5.16
2012Summary only. Only limited summary data is available for this year.$0.52$0.28$0.25$4.45$4.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$4.13$4.15$0.02