Civic Intelligence

La Posada Home Inc.

990 • Fiscal year 2018 • EIN 74-2486217

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

Organization ProfileN/A
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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-6.0%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$251,941

Down $15,993 (-6.0%) from 2017

Net Assets

Down

$234,103

Down $31,943 (-12%) from 2017

Liabilities

Up

$17,838

Up $15,950 (+845%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$526,360

Up $154,889 (+42%) from 2017

Expenses

Up

$558,303

Up $178,579 (+47%) from 2017

Net Income

Down

-$31,943

Down $23,690 (-287%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$251,941
Liabilities$17,838
Net Assets$234,103
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$526,360
Expenses$558,303
Net Income-$31,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$526,360
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.

To provide culturally and linguistically competent services to families affected by crime and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,030$169,420▼ $8,610
Pledges and Grants Receivable$46,223$51,650▲ $5,427
Cash and Non-Interest-Bearing Accounts$30,180$16,702▼ $13,478
Savings and Temporary Cash Investments$10,553$10,723▲ $170
Prepaid Expenses and Deferred Charges$2,948$2,948→ $0
Total Assets$267,934$251,941▼ $15,993
Other Assets Total$0$498▲ $498
Liabilities
Accounts Payable and Accrued Expenses$1,888$11,128▲ $9,240
Other Liabilities$0$6,710▲ $6,710
Total Liabilities$1,888$17,838▲ $15,950
Net Assets / Fund Balance
Unrestricted Net Assets$266,046$234,103▼ $31,943
Total Net Assets Fund Balance$266,046$234,103▼ $31,943
Total Liabilities and Net Assets / Fund Balance$267,934$251,941▼ $15,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,488$56,734-
Other Land Buildings$0$52,756-
Land$14,483--
Equipment$1,739$45,614-
Leasehold Improvements$59,710$28,749-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Warren BrownPresident
Damaris TomlinsonVice Chair
Alma ValadezDirector
Frank SolisDirector
Israel ValdezDirector
Jutta GallentineDirector
Larry RomeroDirector
Patsy GarciaDirector
Carmen Castillo-attarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$509,771
Program Service Revenue
$14,818
Investment Income
$171
Other Revenue
$1,600
All Other Contributions
$7,709
Change in Net Assets
$-31,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$365,414
Total Revenue per Audited Statements
$891,774
Total Revenue per Form 990
$526,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,084
Salaries, Compensation, and Employee Benefits$201,219
Total Fundraising Expense$5,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,325$13,560$2,712$135,597
Current Officers, Directors, Trustees, and Key Employees$41,855$4,756$951$47,562
All Other Expenses$15,275$10,596$1,418$27,289
Other Expenses$17,617$4,404-$22,021
Payroll Taxes$13,365$4,334$361$18,060
Fees for Services Accounting$6,850$6,850-$13,700
Depreciation Depletion$6,888$1,722-$8,610
Occupancy$1,400$350-$1,750
Payment Travel Entrtnmnt Publicly Ofcl$551$138-$689
Total Functional Expenses$501,283$51,578$5,442$558,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,717
Expenses per Audited Statements$558,303
Total Expenses per Form 990$558,303
Expenses Not Reported on Form 990$365,414
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,710
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 11B

“A copy of the form 990 was presented to the organization's governing body during their board meeting. 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 organization 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 organization may receive reasonable compensation for services rendered to the organization through authorization 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
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Martinez
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
0

Preparer

Firm
Sbng 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 has not changed from the prior year.”

Raw XML AppendixShowing 400 of 460 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/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0362168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0466
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0138
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0551
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0689
IRS990/PYOtherExpensesAmt0146154
IRS990/PYOtherRevenueAmt0267
IRS990/PYProgramServiceRevenueAmt08570
IRS990/PYRevenuesLessExpensesAmt0-8253
IRS990/PYSalariesCompEmpBnftPaidAmt0233570
IRS990/PYTotalExpensesAmt0379724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01953074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01218
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt01998947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426869
IRS990ScheduleA/Total509Grp/TotalAmt01998947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02003254
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt093488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056734
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150222
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0365414
IRS990ScheduleD/DonatedServicesUseFcltsAmt0365414
IRS990ScheduleD/EquipmentGrp/BookValueAmt01739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045614
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047353
IRS990ScheduleD/ExpensesNotReportedAmt0365414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0558303
IRS990ScheduleD/LandGrp/BookValueAmt014483
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028749
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt088459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052756
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0365414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0526360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169420
IRS990ScheduleD/TotalExpensesPerForm990Amt0558303
IRS990ScheduleD/TotalLiabilityAmt06710
IRS990ScheduleD/TotalRevenuePerForm990Amt0526360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923717
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY DURING THEIR BOARD MEETING. 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 ORGANIZATION 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 ORGANIZATION MAY RECEIVE REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE ORGANIZATION THROUGH AUTHORIZATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST PARTICULARLY TO GRANTORS, DONORS, AND OTHER FINANCIAL INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0267934
IRS990/TotalAssetsEOYAmt0251941
IRS990/TotalAssetsGrp/BOYAmt0267934
IRS990/TotalAssetsGrp/EOYAmt0251941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0509771
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01888
IRS990/TotalLiabilitiesEOYAmt017838
IRS990/TotalLiabilitiesGrp/BOYAmt01888
IRS990/TotalLiabilitiesGrp/EOYAmt017838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234103
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,941
Liabilities
$17,838
Net assets
$234,103
Revenue
$526,360
Expenses
$558,303
Net income
-$31,943
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