Civic Intelligence

San Antonio Positive Solutions Inc.

990 • Fiscal year 2014 • EIN 74-2676269

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 25, 2015

Organization ProfilePOSITIVESOLUTIONSINC.NET
1325 N Flores Street78212

(210) 299-1025

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,600,760

Down $143,529 (-5.2%) from 2013

Net Assets

Up

$451,010

Up $158,614 (+54%) from 2013

Liabilities

Down

$2,149,750

Down $302,143 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

$1,810,463

No earlier filing loaded for comparison.

Expenses

Down

$1,673,477

Down $757,549 (-31%) from 2013

Net Income

$136,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $614,730Liabilities 2011: $233,346Net Assets 2011: $381,3842011Assets 2012: $524,126Liabilities 2012: $285,522Net Assets 2012: $238,6042012Assets 2013: $2,744,289Liabilities 2013: $2,451,893Net Assets 2013: $292,3962013Assets 2014: $2,600,760Liabilities 2014: $2,149,750Net Assets 2014: $451,0102014Assets 2015: $2,502,841Liabilities 2015: $2,056,512Net Assets 2015: $446,3292015Assets 2016: $2,562,289Liabilities 2016: $1,942,134Net Assets 2016: $620,1552016Assets 2017: $2,436,181Liabilities 2017: $1,845,801Net Assets 2017: $590,3802017Assets 2018: $2,230,971Liabilities 2018: $1,795,532Net Assets 2018: $435,4392018Assets 2019: $2,529,714Liabilities 2019: $1,735,185Net Assets 2019: $794,5292019Assets 2020: $2,804,792Liabilities 2020: $1,638,442Net Assets 2020: $1,166,3502020Assets 2021: $2,760,746Liabilities 2021: $1,543,379Net Assets 2021: $1,217,3672021Assets 2022: $2,635,179Liabilities 2022: $1,452,177Net Assets 2022: $1,183,0022022Assets 2023: $2,326,252Liabilities 2023: $1,334,389Net Assets 2023: $991,8632023Assets 2024: $2,193,133Liabilities 2024: $1,247,174Net Assets 2024: $945,9592024

Highlighted filing

2014

Assets$2,600,760
Liabilities$2,149,750
Net Assets$451,010
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,266,953Expenses 2011: $2,268,398Net Income 2011: -$1,4452011Revenue 2012: $2,198,827Expenses 2012: $2,347,161Net Income 2012: -$148,3342012Expenses 2013: $2,431,0262013Revenue 2014: $1,810,463Expenses 2014: $1,673,477Net Income 2014: $136,9862014Revenue 2015: $1,606,787Expenses 2015: $1,597,866Net Income 2015: $8,9212015Revenue 2016: $1,628,347Expenses 2016: $1,454,521Net Income 2016: $173,8262016Revenue 2017: $1,552,558Expenses 2017: $1,582,333Net Income 2017: -$29,7752017Revenue 2018: $1,440,798Expenses 2018: $1,649,923Net Income 2018: -$209,1252018Revenue 2019: $1,744,948Expenses 2019: $1,423,432Net Income 2019: $321,5162019Revenue 2020: $1,960,079Expenses 2020: $1,499,484Net Income 2020: $460,5952020Revenue 2021: $1,693,991Expenses 2021: $1,659,607Net Income 2021: $34,3842021Revenue 2022: $1,676,715Expenses 2022: $1,711,080Net Income 2022: -$34,3652022Revenue 2023: $1,396,535Expenses 2023: $1,587,674Net Income 2023: -$191,1392023Revenue 2024: $1,469,763Expenses 2024: $1,515,667Net Income 2024: -$45,9042024

Highlighted filing

2014

Revenue$1,810,463
Expenses$1,673,477
Net Income$136,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$1,810,463
Mission and Program Overview

Mission

To provide education that encourages positive community involvement to prepare students for higher education and success in the workforce.

Youth education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,305,575$2,247,858▼ $57,717
Cash and Non-Interest-Bearing Accounts$206,482$325,844▲ $119,362
Prepaid Expenses and Deferred Charges$35,649$11,095▼ $24,554
Pledges and Grants Receivable$190,030$8,838▼ $181,192
Accounts Receivable$6,553$7,125▲ $572
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Total Assets$2,744,289$2,600,760▼ $143,529
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,230,450$2,111,440▼ $119,010
Accounts Payable and Accrued Expenses$208,820$26,464▼ $182,356
Other Liabilities$12,623$11,846▼ $777
Grants Payable$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$2,451,893$2,149,750▼ $302,143
Net Assets / Fund Balance
Unrestricted Net Assets$287,396$440,210▲ $152,814
Temporarily Rstr Net Assets$5,000$10,800▲ $5,800
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$292,396$451,010▲ $158,614
Total Liabilities and Net Assets / Fund Balance$2,744,289$2,600,760▼ $143,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,217,624$62,444$2,280,068
Equipment$-19,325$355,034$335,709
Land$49,559-$49,559
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Daniel JuarezBoard Chairman
Curley M SpearsBoard Member
Dr Joe BernalBoard Member
James R VasquezBoard Member
Irma LatourBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,716,602
Program Service Revenue
$91,164
Investment Income
$0
Other Revenue
$2,697
All Other Contributions
$40,836
Change in Net Assets
$136,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,810,463
Total Revenue per Form 990
$1,810,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,673,477
Total Fundraising Expense$91,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$129,979--$129,979
Other Expenses$0$0$91,390$91,390
All Other Expenses$77,118-$0$77,118
Depreciation Depletion$57,720--$57,720
Occupancy$33,653--$33,653
Travel$16,944--$16,944
Insurance$11,492--$11,492
Fees for Services Legal$7,793--$7,793
Total Functional Expenses$1,582,087$0$91,390$1,673,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,673,477
Total Expenses per Audited Statements$1,673,477
Total Expenses per Form 990$1,673,477
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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
Vacation Payable$11,216
Deferred Revenue$630
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

“The Executive Director and accounting staff review the Forms 990 and 990-T for discrepancies prior to submission of the tax returns to the IRS.”

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

“Management oversees and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The Board uses a budget and other comparability data to determine if new or additional members, officers, top management officials are needed and how compensation will be rendered.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2676269
Phone
2102991025

Signing Officer

Name
Arturo B Suarez
Title
Director
Phone
2102991025
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arturo B Suarez
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Bill Rocha
Phone
2104995832
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies and Materials”

Raw XML AppendixShowing 400 of 484 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/ProgramServiceRevenueGrp/Desc0Bingo Receipts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091164
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt091164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02362050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02152655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123847
IRS990/PYRevenuesLessExpensesAmt054871
IRS990/PYSalariesCompEmpBnftPaidAmt0278371
IRS990/PYTotalExpensesAmt02431026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02485897
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01810463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02485897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02065649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02097050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01660813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010119872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94658
IRS990ScheduleA/PublicSupportPY170Pct00.9544
IRS990ScheduleA/PublicSupportTotal170Amt010119872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01810463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02485897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02065649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02097050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01660813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010119872
IRS990ScheduleA/TotalSupportAmt010691001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt091164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0123847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0132248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0219333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0566592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02217624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062444
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02280068
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-19325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01673477
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt049559
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Vacation Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01810463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02247858
IRS990ScheduleD/TotalExpensesPerForm990Amt01673477
IRS990ScheduleD/TotalLiabilityAmt011846
IRS990ScheduleD/TotalRevenuePerForm990Amt01810463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01810463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01673477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and accounting staff review the Forms 990 and 990-T for discrepancies prior to submission of the tax returns to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management oversees and enforces compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board uses a budget and other comparability data to determine if new or additional members, officers, top management officials are needed and how compensation will be rendered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies and Materials
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 IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010800
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,600,760
Liabilities
$2,149,750
Net assets
$451,010
Revenue
$1,810,463
Expenses
$1,673,477
Net income
$136,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.25$0.95$1.47$1.52$0.05
2023Summary only. Only limited summary data is available for this year.$2.33$1.33$0.99$1.40$1.59$0.19
2022Summary only. Only limited summary data is available for this year.$2.64$1.45$1.18$1.68$1.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.54$1.22$1.69$1.66$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.64$1.17$1.96$1.50$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.74$0.79$1.74$1.42$0.32
2018Summary only. Only limited summary data is available for this year.$2.23$1.80$0.44$1.44$1.65$0.21
2017Summary only. Only limited summary data is available for this year.$2.44$1.85$0.59$1.55$1.58$0.03
2016Summary only. Only limited summary data is available for this year.$2.56$1.94$0.62$1.63$1.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.50$2.06$0.45$1.61$1.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.15$0.45$1.81$1.67$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.45$0.29$2.43
2012Summary only. Only limited summary data is available for this year.$0.52$0.29$0.24$2.20$2.35$0.15
2011Summary only. Only limited summary data is available for this year.$0.61$0.23$0.38$2.27$2.27$0.00