Civic Intelligence

Esperanza Peace and Justice Center

990 • Fiscal year 2019 • EIN 74-2419582

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2019

Organization ProfileWWW.ESPERANZACENTER.ORG
922 San PedroSan Antonio, TX 78212

(210) 228-0201

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$50,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,143,461

Up $176,359 (+3.6%) from 2018

Net Assets

Up

$5,118,065

Up $188,881 (+3.8%) from 2018

Liabilities

Down

$25,396

Down $12,522 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Up

$1,294,121

Up $360,648 (+39%) from 2018

Expenses

Up

$1,120,108

Up $152,929 (+16%) from 2018

Net Income

Up

$174,013

Up $207,719 (+616%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,247,219Liabilities 2010: $35,140Net Assets 2010: $1,212,0792010Assets 2011: $1,394,172Liabilities 2011: $24,419Net Assets 2011: $1,369,7532011Assets 2012: $2,356,986Liabilities 2012: $116,689Net Assets 2012: $2,240,2972012Assets 2013: $2,332,443Liabilities 2013: $78,692Net Assets 2013: $2,253,7512013Assets 2014: $2,328,767Liabilities 2014: $35,099Net Assets 2014: $2,293,6682014Assets 2015: $2,806,540Liabilities 2015: $22,600Net Assets 2015: $2,783,9402015Assets 2016: $3,702,272Liabilities 2016: $25,947Net Assets 2016: $3,676,3252016Assets 2017: $3,794,720Liabilities 2017: $28,604Net Assets 2017: $3,766,1162017Assets 2018: $4,967,102Liabilities 2018: $37,918Net Assets 2018: $4,929,1842018Assets 2019: $5,143,461Liabilities 2019: $25,396Net Assets 2019: $5,118,0652019Assets 2020: $6,479,194Liabilities 2020: $48,760Net Assets 2020: $6,430,4342020Assets 2021: $8,917,887Liabilities 2021: $167,350Net Assets 2021: $8,750,5372021Assets 2022: $10,927,590Liabilities 2022: $331,050Net Assets 2022: $10,596,5402022Assets 2023: $11,501,871Liabilities 2023: $424,912Net Assets 2023: $11,076,9592023Assets 2024: $11,759,581Liabilities 2024: $353,564Net Assets 2024: $11,406,0172024

Highlighted filing

2019

Assets$5,143,461
Liabilities$25,396
Net Assets$5,118,065
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $628,6302010Expenses 2011: $548,1282011Expenses 2012: $604,6502012Expenses 2013: $684,3342013Revenue 2014: $864,896Expenses 2014: $825,522Net Income 2014: $39,3742014Revenue 2015: $1,317,779Expenses 2015: $739,104Net Income 2015: $578,6752015Revenue 2016: $1,690,267Expenses 2016: $797,732Net Income 2016: $892,5352016Revenue 2017: $1,012,195Expenses 2017: $938,842Net Income 2017: $73,3532017Revenue 2018: $933,473Expenses 2018: $967,179Net Income 2018: -$33,7062018Revenue 2019: $1,294,121Expenses 2019: $1,120,108Net Income 2019: $174,0132019Revenue 2020: $2,306,330Expenses 2020: $1,115,550Net Income 2020: $1,190,7802020Revenue 2021: $3,063,995Expenses 2021: $1,149,388Net Income 2021: $1,914,6072021Revenue 2022: $3,383,143Expenses 2022: $1,167,993Net Income 2022: $2,215,1502022Revenue 2023: $1,915,604Expenses 2023: $1,603,412Net Income 2023: $312,1922023Revenue 2024: $1,925,099Expenses 2024: $2,382,983Net Income 2024: -$457,8842024

Highlighted filing

2019

Revenue$1,294,121
Expenses$1,120,108
Net Income$174,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2019
Return Version
2018v3.2
Gross Receipts
$1,294,121
Mission and Program Overview

Mission

To preserve and promote cultural expression, history and viewpoints that have been traditionally excluded from mainstream society, providing for cultural grounding and understanding among and across diverse communities as a basis for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,112,493$3,250,906▲ $138,413
Land, Buildings, and Equipment, Net$1,344,589$1,255,072▼ $89,517
Pledges and Grants Receivable$179,835$173,086▼ $6,749
Cash and Non-Interest-Bearing Accounts$56,309$73,749▲ $17,440
Inventories for Sale or Use$8,781$18,777▲ $9,996
Prepaid Expenses and Deferred Charges$5,316$7,762▲ $2,446
Accounts Receivable$14,088$5,903▼ $8,185
Total Assets$4,947,476$5,143,461▲ $195,985
Other Assets Total$226,065$358,206▲ $132,141
Liabilities
Accounts Payable and Accrued Expenses$37,918$25,396▼ $12,522
Total Liabilities$37,918$25,396▼ $12,522
Net Assets / Fund Balance
Unrestricted Net Assets$3,368,709$5,118,065▲ $1,749,356
Temporarily Rstr Net Assets$1,540,849--
Total Net Assets Fund Balance$4,909,558$5,118,065▲ $208,507
Total Liabilities and Net Assets / Fund Balance$4,947,476$5,143,461▲ $195,985

Asset Categories

AssetBook ValueDepreciationBasis
Land$81,575-$81,575
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Graciela SanchezExecutive DiFT$50,000$50,000
Gloria a RamirezDirectorFT$6,000$6,000

Board Members and Trustees

NameTitle
Lilliana SaldanaCo-chair
Nadine SalibaCo-chair
Ana RamirezDirector
Jan OlsenDirector
Lillian StevensDirector
Norma E CantuDirector
Rudy RosalesDirector
Tiffany RossDirector
Amy KastelySecretary
Rachel JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,519
Program Service Revenue
$144,952
Investment Income
$169,650
Other Revenue
$0
All Other Contributions
$517,695
Change in Net Assets
$174,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,121
Total Revenue per Audited Statements
$1,294,121
Total Revenue per Form 990
$1,294,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,513
Other Expenses$535,645
Total Fundraising Expense$22,594
Professional Fundraising Fees$1,950
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,290$64,037$15,765$430,092
Fees for Services Other$214,124$13,737-$227,861
Current Officers, Directors, Trustees, and Key Employees$49,193$7,305$1,702$58,200
Other Employee Benefits$43,542$13,001-$56,543
Depreciation Depletion-$55,250-$55,250
Payroll Taxes$37,617$61-$37,678
Occupancy$35,925--$35,925
Advertising$31,105--$31,105
Insurance$19,278$1,808-$21,086
Fees for Services Accounting-$16,800-$16,800
Travel$14,859$1,035-$15,894
All Other Expenses$11,681$3,736$473$15,890
Fees for Service Investment Mgmnt Fees-$8,748-$8,748
Other Expenses$7,922$5$13$7,940
Fees for Services Professional Fundraising--$1,950$1,950
Office Expenses$934$49$687$1,670
Total Functional Expenses$905,954$191,560$22,594$1,120,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,108
Total Expenses per Audited Statements$1,120,108
Total Expenses per Form 990$1,120,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,950
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Federal form 990 and schedules are provided upon request at the organizati on's office.”

Filing and Contact Details

Filer

Filer Name
Esperanza Peace & Justice Center
EIN
74-2419582
Phone
2102280201
Address
922 SAN PEDRO, SAN ANTONIO, TX 78212

Signing Officer

Name
Graciela Sanchez
Title
Executive Director
Phone
2102280201
Signed
2019-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graciela Sanchez
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
James S Huston Ea
Phone
2106596677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve and promote cultural expression, history and viewpoints that have been traditionally excluded from mainstream society, providing for cultural grounding and understanding among and across diverse communities as a basis for social change.”

Form 990, Page 2, Part III, Line 4D

“Organization facilitated collaboration & cooperation among activist groups & individuals concerned with peace & social issues in san antonio, texas and elsewhere. Activities included maintanence of communally shared space, provided leadership development, education & training, technical assistance, & connections & referrals. Also included educational & public awareness campaigns in the area of culture, social justice & human rights issues.”

Form 990, Part IX, Line 11G

“Professional services 211,724 13,737 0 professional fundraising 1,600 0 0 other 800 0 0 total 214,124 13,737 0”

Form 990, Part XI, Line 9

“Donated services expense -453”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05118065
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IRS990/OccupancyGrp/TotalAmt035925
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0934
IRS990/OfficeExpensesGrp/TotalAmt01670
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056543
IRS990/OtherExpensesGrp/Desc0PUBLICATION PRINTING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3HOSPITALITY & FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0706
IRS990/OtherExpensesGrp/FundraisingAmt11298
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
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IRS990/OtherExpensesGrp/ProgramServicesAmt129345
IRS990/OtherExpensesGrp/ProgramServicesAmt26827
IRS990/OtherExpensesGrp/ProgramServicesAmt37922
IRS990/OtherExpensesGrp/TotalAmt054018
IRS990/OtherExpensesGrp/TotalAmt134543
IRS990/OtherExpensesGrp/TotalAmt28915
IRS990/OtherExpensesGrp/TotalAmt37940
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061
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IRS990/PayrollTaxesGrp/TotalAmt037678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179835
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IRS990/PrincipalOfficerNm0GRACIELA SANCHEZ
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt0144952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144952
IRS990/ProgSrvcAccomActy2Grp/Desc0LA VOZ DE ESPERANZA: ESPERANZA PUBLISHED A MONTHLY NEWS JOURNAL ADDRESSING CULTURAL, PEACE & SOCIAL JUSTICE ISSUES, AS WELL AS UPDATING READERS ON ORGANIZATIONAL & COMMUNITY EVENTS. AVERAGE CIRCULATION WAS 8500 COPIES MONTHLY DISTRIBUTED NATIONALLY AND LOCALLY BY MAIL AND AT OUTLETS AROUND SAN ANTONIO, TEXAS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064149
IRS990/ProgSrvcAccomActy3Grp/Desc0MUJER ARTES: AN ON-GOING COOPERATIVE STUDIO ART PROGRAM IN POTTERY FOR WOMEN, ESPECIALLY LOW-INCOME WOMEN OF COLOR, LEARNING CULTURAL HISTORY, CLAY PRODUCTION SKILLS, PAINTING & DRAWING SKILLS, ECONOMIC DEVELOPMENT SKILLS, & COMMUNAL DYNAMICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121316
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION FACILITATED COLLABORATION & COOPERATION AMONG ACTIVIST GROUPS & INDIVIDUALS CONCERNED WITH PEACE & SOCIAL ISSUES IN SAN ANTONIO, TEXAS AND ELSEWHERE. ACTIVITIES INCLUDED MAINTANENCE OF COMMUNALLY SHARED SPACE, PROVIDED LEADERSHIP DEVELOPMENT, EDUCATION & TRAINING, TECHNICAL ASSISTANCE, & CONNECTIONS & REFERRALS. ALSO INCLUDED EDUCATIONAL & PUBLIC AWARENESS CAMPAIGNS IN THE AREA OF CULTURE, SOCIAL JUSTICE & HUMAN RIGHTS ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0219247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125898
IRS990/PYOtherExpensesAmt0549333
IRS990/PYProgramServiceRevenueAmt0101886
IRS990/PYRevenuesLessExpensesAmt0-15303
IRS990/PYSalariesCompEmpBnftPaidAmt0405474
IRS990/PYTotalExpensesAmt0969407
IRS990/PYTotalProfFndrsngExpnsAmt014600
IRS990/PYTotalRevenueAmt0954104
IRS990/ReconcilationRevenueExpnssAmt0174013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE INCOME 344,398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01485976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04641602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0456792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0489350
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.78340
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04641602
IRS990ScheduleA/TotalSupportAmt05587744
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01120108
IRS990ScheduleD/LandGrp/BookValueAmt081575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0335305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01294121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0358206
IRS990ScheduleD/TotalExpensesPerForm990Amt01120108
IRS990ScheduleD/TotalRevenuePerForm990Amt01294121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01294121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE AND PROMOTE CULTURAL EXPRESSION, HISTORY AND VIEWPOINTS THAT HAVE BEEN TRADITIONALLY EXCLUDED FROM MAINSTREAM SOCIETY, PROVIDING FOR CULTURAL GROUNDING AND UNDERSTANDING AMONG AND ACROSS DIVERSE COMMUNITIES AS A BASIS FOR SOCIAL CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION FACILITATED COLLABORATION & COOPERATION AMONG ACTIVIST GROUPS & INDIVIDUALS CONCERNED WITH PEACE & SOCIAL ISSUES IN SAN ANTONIO, TEXAS AND ELSEWHERE. ACTIVITIES INCLUDED MAINTANENCE OF COMMUNALLY SHARED SPACE, PROVIDED LEADERSHIP DEVELOPMENT, EDUCATION & TRAINING, TECHNICAL ASSISTANCE, & CONNECTIONS & REFERRALS. ALSO INCLUDED EDUCATIONAL & PUBLIC AWARENESS CAMPAIGNS IN THE AREA OF CULTURE, SOCIAL JUSTICE & HUMAN RIGHTS ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL FORM 990 AND SCHEDULES ARE PROVIDED UPON REQUEST AT THE ORGANIZATI ON'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 211,724 13,737 0 PROFESSIONAL FUNDRAISING 1,600 0 0 OTHER 800 0 0 TOTAL 214,124 13,737 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED SERVICES EXPENSE -453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01540849
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04947476
IRS990/TotalAssetsEOYAmt05143461
IRS990/TotalAssetsGrp/BOYAmt04947476
IRS990/TotalAssetsGrp/EOYAmt05143461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0979519
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905954
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037918
IRS990/TotalLiabilitiesEOYAmt025396
IRS990/TotalLiabilitiesGrp/BOYAmt037918

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,143,461
Liabilities
$25,396
Net assets
$5,118,065
Revenue
$1,294,121
Expenses
$1,120,108
Net income
$174,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.35$11.4$1.93$2.38$0.46
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.42$11.1$1.92$1.60$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.33$10.6$3.38$1.17$2.22
2021Detailed filing. Detailed filing data is available for this year.$8.92$0.17$8.75$3.06$1.15$1.91
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.05$6.43$2.31$1.12$1.19
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.03$5.12$1.29$1.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.04$4.93$0.93$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.77$1.01$0.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.68$1.69$0.80$0.89
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.78$1.32$0.74$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$0.86$0.83$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.08$2.25$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.12$2.24$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$0.63