Civic Intelligence

La Posada Home Inc.

990 • Fiscal year 2015 • EIN 74-2486217

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.POSADA.ORG
1020 N CampbellEl Paso, TX 79902

(915) 544-4595

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$311,218

Down $8,857 (-2.8%) from 2014

Net Assets

Down

$299,948

Down $920 (-0.3%) from 2014

Liabilities

Down

$11,270

Down $7,937 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Down

$321,332

Down $105,982 (-25%) from 2014

Expenses

Down

$322,252

Down $103,105 (-24%) from 2014

Net Income

Down

-$920

Down $2,877 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $315,285Liabilities 2011: $15,048Net Assets 2011: $300,2372011Assets 2012: $329,979Liabilities 2012: $11,038Net Assets 2012: $318,9412012Assets 2013: $284,953Liabilities 2013: $78,216Net Assets 2013: $206,7372013Assets 2014: $320,075Liabilities 2014: $19,207Net Assets 2014: $300,8682014Assets 2015: $311,218Liabilities 2015: $11,270Net Assets 2015: $299,9482015Assets 2016: $286,751Liabilities 2016: $12,452Net Assets 2016: $274,2992016Assets 2017: $267,934Liabilities 2017: $1,888Net Assets 2017: $266,0462017Assets 2018: $251,941Liabilities 2018: $17,838Net Assets 2018: $234,1032018Assets 2019: $620,959Liabilities 2019: $8,186Net Assets 2019: $612,7732019Assets 2020: $664,903Liabilities 2020: $45,897Net Assets 2020: $619,0062020Assets 2021: $743,067Liabilities 2021: $47,555Net Assets 2021: $695,5122021Assets 2022: $724,651Liabilities 2022: $8,116Net Assets 2022: $716,5352022Assets 2023: $766,393Liabilities 2023: $7,820Net Assets 2023: $758,5732023Assets 2024: $831,686Liabilities 2024: $11,166Net Assets 2024: $820,5202024Assets 2025: $1,121,883Liabilities 2025: $9,814Net Assets 2025: $1,112,0692025

Highlighted filing

2015

Assets$311,218
Liabilities$11,270
Net Assets$299,948
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $497,6462011Revenue 2012: $639,161Expenses 2012: $620,457Net Income 2012: $18,7042012Expenses 2013: $614,0852013Revenue 2014: $427,314Expenses 2014: $425,357Net Income 2014: $1,9572014Revenue 2015: $321,332Expenses 2015: $322,252Net Income 2015: -$9202015Revenue 2016: $358,247Expenses 2016: $383,896Net Income 2016: -$25,6492016Revenue 2017: $371,471Expenses 2017: $379,724Net Income 2017: -$8,2532017Revenue 2018: $526,360Expenses 2018: $558,303Net Income 2018: -$31,9432018Revenue 2019: $909,318Expenses 2019: $531,234Net Income 2019: $378,0842019Revenue 2020: $372,575Expenses 2020: $365,858Net Income 2020: $6,7172020Revenue 2021: $597,959Expenses 2021: $532,149Net Income 2021: $65,8102021Revenue 2022: $807,880Expenses 2022: $776,480Net Income 2022: $31,4002022Revenue 2023: $516,641Expenses 2023: $483,944Net Income 2023: $32,6972023Revenue 2024: $515,523Expenses 2024: $467,211Net Income 2024: $48,3122024Revenue 2025: $718,053Expenses 2025: $436,121Net Income 2025: $281,9322025

Highlighted filing

2015

Revenue$321,332
Expenses$322,252
Net Income-$920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$321,332
Mission and Program Overview

Mission

To provide safe shelter, confidential services, and housing assistance to individuals in crisis due to domestic violence, sexual assault, and human trafficking.

Shelter for homeless families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,404$188,106▼ $7,298
Cash and Non-Interest-Bearing Accounts$30,587$53,386▲ $22,799
Pledges and Grants Receivable$81,451$36,461▼ $44,990
Savings and Temporary Cash Investments$10,229$30,304▲ $20,075
Prepaid Expenses and Deferred Charges$2,404$2,961▲ $557
Total Assets$320,075$311,218▼ $8,857
Liabilities
Accounts Payable and Accrued Expenses$19,207$11,270▼ $7,937
Total Liabilities$19,207$11,270▼ $7,937
Net Assets / Fund Balance
Unrestricted Net Assets$300,868$299,948▼ $920
Total Net Assets Fund Balance$300,868$299,948▼ $920
Total Liabilities and Net Assets / Fund Balance$320,075$311,218▼ $8,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,755$45,467-
Land$14,483--
Equipment$9,332$88,477-
Leasehold Improvements$59,536$22,361-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Warren BrownPresident
Damaris SantiagoVice Chair
Alma ValadezDirector
Carol HollshwandnerDirector
Frank SolisDirector
Jutta GallentineDirector
Mariflo EstesDirector
Carmen Castillo-attarSecretary
Whitney E HradekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,547
Program Service Revenue
$8,919
Investment Income
$75
Other Revenue
$791
All Other Contributions
$20,390
Change in Net Assets
$-920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$198,618Estimated Cost
Other Non Cash Contri Table1$51,996Fair Market Rent
Other Non Cash Contri Table1$44,168Actual Service Cost
Total Noncash Contributions3$294,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,782
Total Revenue per Audited Statements
$616,114
Total Revenue per Form 990
$321,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,874
Other Expenses$96,378
Total Fundraising Expense$5,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,712$20,763$4,152$207,627
Payroll Taxes$13,503$4,379$365$18,247
Depreciation Depletion-$9,104-$9,104
Other Expenses$6,163$771$771$7,705
All Other Expenses$5,030$1,276-$6,306
Office Expenses-$5,155-$5,155
Fees for Services Accounting$2,651$2,083-$4,734
Interest$199--$199
Total Functional Expenses$266,376$50,588$5,288$322,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,034
Expenses per Audited Statements$322,252
Total Expenses per Form 990$322,252
Expenses Not Reported on Form 990$294,782
Expenses Not Reported on Financial Statements$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
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
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 11

“A copy of the form 990 is presented to the organization's governing body during their board meetings. A complete and accurate form 990 is approved by the board.”

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

“The governing body meets once a month. Board members are required to disclose all transactions with the corporation which affect them or a family member in any way, including transactions with a business in which the board member has an interest.”

Form 990, Part VI, Section B, Line 15

“Directors or officers of the corporation may receive reasonable compensation for services rendered to the corporation as authorized by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request particularly to grantors, donors, and other financial institutions.”

Filing and Contact Details

Filer

Filer Name
La Posada Home Inc
EIN
74-2486217
Phone
9155444595
Address
1020 N CAMPBELL, EL PASO, TX 79902

Signing Officer

Name
Monica Martinez
Title
Executive Director
Phone
9155444595
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Martinez
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
39

Preparer

Firm
Schmid Broaddus Nugent & Gano Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for review of audited financial statements has not changed during the year.”

Raw XML AppendixShowing 400 of 453 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0622732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02325293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052148
IRS990ScheduleA/InvestmentIncomeCYPct00.02170
IRS990ScheduleA/InvestmentIncomePYPct00.02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021815
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96920
IRS990ScheduleA/PublicSupportPY509Pct00.95460
IRS990ScheduleA/PublicSupportTotal509Amt02325293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493356
IRS990ScheduleA/Total509Grp/TotalAmt02325293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0639161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02399256
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/BuildingsGrp/BookValueAmt0104755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045467
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150222
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0294782
IRS990ScheduleD/DonatedServicesUseFcltsAmt0294782
IRS990ScheduleD/EquipmentGrp/BookValueAmt09332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088477
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097809
IRS990ScheduleD/ExpensesNotReportedAmt0294782
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322252
IRS990ScheduleD/LandGrp/BookValueAmt014483
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022361
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt081897
IRS990ScheduleD/RevenueNotReportedAmt0294782
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188106
IRS990ScheduleD/TotalExpensesPerForm990Amt0322252
IRS990ScheduleD/TotalRevenuePerForm990Amt0321332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617034
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ACTUAL SERVICE COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0198618
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt151996
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt244168
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY DURING THEIR BOARD MEETINGS. A COMPLETE AND ACCURATE FORM 990 IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS ONCE A MONTH. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WITH THE CORPORATION WHICH AFFECT THEM OR A FAMILY MEMBER IN ANY WAY, INCLUDING TRANSACTIONS WITH A BUSINESS IN WHICH THE BOARD MEMBER HAS AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS OR OFFICERS OF THE CORPORATION MAY RECEIVE REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION AS AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST PARTICULARLY TO GRANTORS, DONORS, AND OTHER FINANCIAL INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR REVIEW OF AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320075
IRS990/TotalAssetsEOYAmt0311218
IRS990/TotalAssetsGrp/BOYAmt0320075
IRS990/TotalAssetsGrp/EOYAmt0311218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311547
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019207
IRS990/TotalLiabilitiesEOYAmt011270
IRS990/TotalLiabilitiesGrp/BOYAmt019207
IRS990/TotalLiabilitiesGrp/EOYAmt011270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299948
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,218
Liabilities
$11,270
Net assets
$299,948
Revenue
$321,332
Expenses
$322,252
Net income
-$920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.72$0.44$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.52$0.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.52$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.81$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.70$0.60$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.37$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.91$0.53$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.36$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.21$0.61
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.64$0.62$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.50
Peer Organizations

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