Civic Intelligence

Los Vicentes Inc.

990 • Fiscal year 2020 • EIN 74-2516838

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileN/A
1406 Calle Del NorteLaredo, TX 78041

(956) 724-3351

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$855,988

Down $47,479 (-5.3%) from 2019

Net Assets

Down

$18,513

Down $16,787 (-48%) from 2019

Liabilities

Down

$837,475

Down $30,692 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Down

$301,069

Down $203,875 (-40%) from 2019

Expenses

Up

$317,855

Up $34,482 (+12%) from 2019

Net Income

Down

-$16,786

Down $238,357 (-108%) from 2019

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$0-$500KAssets 2010: $876,978Liabilities 2010: $1,140,421Net Assets 2010: -$263,4432010Assets 2011: $848,878Liabilities 2011: $1,119,492Net Assets 2011: -$270,6142011Assets 2012: $837,761Liabilities 2012: $1,095,909Net Assets 2012: -$258,1482012Assets 2013: $823,296Liabilities 2013: $1,069,084Net Assets 2013: -$245,7882013Assets 2014: $843,010Liabilities 2014: $1,043,529Net Assets 2014: -$200,5192014Assets 2015: $832,097Liabilities 2015: $1,019,411Net Assets 2015: -$187,3142015Assets 2016: $794,294Liabilities 2016: $984,898Net Assets 2016: -$190,6042016Assets 2017: $752,155Liabilities 2017: $952,123Net Assets 2017: -$199,9682017Assets 2018: $725,188Liabilities 2018: $911,459Net Assets 2018: -$186,2712018Assets 2019: $903,467Liabilities 2019: $868,167Net Assets 2019: $35,3002019Assets 2020: $855,988Liabilities 2020: $837,475Net Assets 2020: $18,5132020Assets 2021: $807,762Liabilities 2021: $802,892Net Assets 2021: $4,8702021Assets 2022: $745,673Liabilities 2022: $745,248Net Assets 2022: $4252022Assets 2023: $667,261Liabilities 2023: $658,767Net Assets 2023: $8,4942023Assets 2024: $585,989Liabilities 2024: $593,013Net Assets 2024: -$7,0242024

Highlighted filing

2020

Assets$855,988
Liabilities$837,475
Net Assets$18,513
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $278,6772010Expenses 2011: $282,9712011Revenue 2012: $277,365Expenses 2012: $264,899Net Income 2012: $12,4662012Revenue 2013: $280,048Expenses 2013: $267,688Net Income 2013: $12,3602013Revenue 2014: $296,000Expenses 2014: $250,731Net Income 2014: $45,2692014Revenue 2015: $284,809Expenses 2015: $271,604Net Income 2015: $13,2052015Revenue 2016: $284,136Expenses 2016: $287,426Net Income 2016: -$3,2902016Revenue 2017: $288,327Expenses 2017: $297,691Net Income 2017: -$9,3642017Revenue 2018: $300,897Expenses 2018: $287,200Net Income 2018: $13,6972018Revenue 2019: $504,944Expenses 2019: $283,373Net Income 2019: $221,5712019Revenue 2020: $301,069Expenses 2020: $317,855Net Income 2020: -$16,7862020Revenue 2021: $308,896Expenses 2021: $322,539Net Income 2021: -$13,6432021Revenue 2022: $326,463Expenses 2022: $330,908Net Income 2022: -$4,4452022Revenue 2023: $348,387Expenses 2023: $340,318Net Income 2023: $8,0692023Revenue 2024: $320,857Expenses 2024: $336,375Net Income 2024: -$15,5182024

Highlighted filing

2020

Revenue$301,069
Expenses$317,855
Net Income-$16,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$301,069
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,732$748,657▼ $69,075
Cash and Non-Interest-Bearing Accounts$19,659$34,594▲ $14,935
Prepaid Expenses and Deferred Charges$9,605$10,593▲ $988
Accounts Receivable$110$34▼ $76
Total Assets$903,467$855,988▼ $47,479
Other Assets Total$56,361$62,110▲ $5,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,526$804,422▼ $45,104
Other Liabilities$7,588$21,759▲ $14,171
Accounts Payable and Accrued Expenses$11,053$11,294▲ $241
Total Liabilities$868,167$837,475▼ $30,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,300$18,513▼ $16,787
Total Net Assets Fund Balance$35,300$18,513▼ $16,787
Total Liabilities and Net Assets / Fund Balance$903,467$855,988▼ $47,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,408$865,952$1,228,360
Equipment$186,249$73,454$259,703
Land$200,000-$200,000
Other Assets Org$306--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gerardo ValdezPresident
Conrado Cruz JrBoard Member
Daniel HernandezBoard Member
Juan GuerraBoard Member
Tomas PalaciosBoard Member
Santiago GarzaTreasurer
Gilberto CardenasVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,971
Program Service Revenue
$102,882
Investment Income
$161
Other Revenue
$1,055
Change in Net Assets
$-16,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,069
Total Revenue per Audited Statements
$301,069
Total Revenue per Form 990
$301,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,978
Salaries, Compensation, and Employee Benefits$71,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$75,072--$75,072
Depreciation Depletion$69,075--$69,075
Other Salaries and Wages$66,602--$66,602
Fees for Services Accounting-$26,240-$26,240
All Other Expenses$22,558--$22,558
Other Expenses$6,584--$6,584
Payroll Taxes$5,275--$5,275
Fees for Services Management-$1,200-$1,200
Total Functional Expenses$290,415$27,440$0$317,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,856
Expenses per Audited Statements$317,855
Total Expenses per Form 990$317,855
Expenses Not Reported on Form 990$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Ibc Sba Ppp Loan 7308$13,700
Security Deposits$8,059
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A draft of form 990 is presented to the board of directors for review prior to cpa's electronic submission of tax return.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors and enforces compliance at least annually and when new officers and key employees are added.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Los Vicentes Inc
EIN
74-2516838
Phone
9567243351
Address
1406 CALLE DEL NORTE, LAREDO, TX 78041

Signing Officer

Name
Gerardo Valdez
Title
President
Phone
9567243351
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerardo Valdez
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Ruben Soto Jr CPA
Address
7917 MCPHERSON RD STE 203, LAREDO, TX 78045
Preparer
Ruben Soto Jr
Phone
9567239841
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0496662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01183730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183730
IRS990ScheduleA/TotalSupportAmt01187342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259703
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0317855
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS - LWWS
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - IBC SBA PPP LOAN 7308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0301069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748657
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062110
IRS990ScheduleD/TotalExpensesPerForm990Amt0317855
IRS990ScheduleD/TotalLiabilityAmt021759
IRS990ScheduleD/TotalRevenuePerForm990Amt0301069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO CPA'S ELECTRONIC SUBMISSION OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AT LEAST ANNUALLY AND WHEN NEW OFFICERS AND KEY EMPLOYEES ARE ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA SAN LUIS CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VILLA SAN LUIS CHARITABLE TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOS VICENTES DE LAREDO Y ZAPATA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0VILLA SAN LUIS REY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1TANIS VALDEZ VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2CASA TRINIDAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3SAN LUIS REY CHURCH CONFERENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741698057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742197689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742635503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3464628664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0201 E PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd078040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 E PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1300 ALLENDE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2300 ALLENDE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278041
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0903467
IRS990/TotalAssetsEOYAmt0855988

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,988
Liabilities
$837,475
Net assets
$18,513
Revenue
$301,069
Expenses
$317,855
Net income
-$16,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.01$0.32$0.34$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.66$0.01$0.35$0.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.00$0.33$0.33$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.80$0.00$0.31$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.84$0.02$0.30$0.32$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.87$0.04$0.50$0.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.91$0.19$0.30$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.95$0.20$0.29$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.98$0.19$0.28$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.02$0.19$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.04$0.20$0.30$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.82$1.07$0.25$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.84$1.10$0.26$0.28$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.12$0.27$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.14$0.26$0.28