Civic Intelligence

San Antonio Positive Solutions Inc.

990 • Fiscal year 2015 • EIN 74-2676269

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfilePOSITIVESOLUTIONSINC.NET
1325 N Flores StreetSan Antonio, TX 78212

(210) 299-1025

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,502,841

Down $97,919 (-3.8%) from 2014

Net Assets

Down

$446,329

Down $4,681 (-1.0%) from 2014

Liabilities

Down

$2,056,512

Down $93,238 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Down

$1,606,787

Down $203,676 (-11%) from 2014

Expenses

Down

$1,597,866

Down $75,611 (-4.5%) from 2014

Net Income

Down

$8,921

Down $128,065 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$2,502,841
Liabilities$2,056,512
Net Assets$446,329
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$1,606,787
Expenses$1,597,866
Net Income$8,921
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,606,787
Mission and Program Overview

Mission

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

At-Risk Youth Education Program Charter School grades 9th thru 12th and GED Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,247,858$2,190,140▼ $57,718
Cash and Non-Interest-Bearing Accounts$325,844$250,563▼ $75,281
Pledges and Grants Receivable$8,838$54,142▲ $45,304
Prepaid Expenses and Deferred Charges$11,095$7,996▼ $3,099
Accounts Receivable$7,125$0▼ $7,125
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$2,600,760$2,502,841▼ $97,919
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,111,440$2,018,794▼ $92,646
Accounts Payable and Accrued Expenses$26,464$24,810▼ $1,654
Other Liabilities$11,846$12,908▲ $1,062
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$2,149,750$2,056,512▼ $93,238
Net Assets / Fund Balance
Unrestricted Net Assets$440,210$435,529▼ $4,681
Temporarily Rstr Net Assets$10,800$10,800→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$451,010$446,329▼ $4,681
Total Liabilities and Net Assets / Fund Balance$2,600,760$2,502,841▼ $97,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,164,626$115,438$2,280,064
Equipment$-24,049$355,034$330,985
Land$49,563-$49,563
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th 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
$1,559,542
Program Service Revenue
$46,115
Investment Income
$0
Other Revenue
$1,130
All Other Contributions
$0
Change in Net Assets
$8,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,606,787
Total Revenue per Form 990
$1,606,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,597,866
Total Fundraising Expense$50,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$161,953$0$0$161,953
Interest$127,583--$127,583
Depreciation Depletion$57,720--$57,720
Other Expenses$0$0$50,033$50,033
Occupancy$22,515--$22,515
Insurance$15,888--$15,888
Travel$10,903--$10,903
Total Functional Expenses$1,547,833$0$50,033$1,597,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,597,866
Total Expenses per Audited Statements$1,597,866
Total Expenses per Form 990$1,597,866
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$12,908
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 t 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 usese 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

Filer Name
San Antonio Positive Solutions Inc
EIN
74-2676269
Phone
2102991025
Address
1325 N Flores Street, San Antonio, TX 78212

Signing Officer

Name
Mr Arturo Suarez
Title
Director
Phone
2102991025
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Aruturo B Suarez
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Bill C Rocha CPA
Address
PO Box 160127, San Antonio, TX 78280
Preparer
Bill Rocha
Phone
2104995832
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies and materials.”

Raw XML AppendixShowing 400 of 475 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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046115
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt046115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01716602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01673477
IRS990/PYOtherRevenueAmt02697
IRS990/PYProgramServiceRevenueAmt091164
IRS990/PYRevenuesLessExpensesAmt0136986
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01673477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01810463
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08921
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/RevenueAmt046115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01606787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01810463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02485897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02065649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02097050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010065846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96195
IRS990ScheduleA/PublicSupportPY170Pct00.94658
IRS990ScheduleA/PublicSupportTotal170Amt010065846
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01606787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01810463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02485897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02065649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02097050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010065846
IRS990ScheduleA/TotalSupportAmt010463976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt091164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0123847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0132248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0393374
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02164626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115438
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02280064
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-24049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01597866
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt049563
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049563
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/Amt012908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Vacation Payable
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01606787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02190140
IRS990ScheduleD/TotalExpensesPerForm990Amt01597866
IRS990ScheduleD/TotalLiabilityAmt012908
IRS990ScheduleD/TotalRevenuePerForm990Amt01606787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01606787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and accounting staff review the Forms 990 and 990-T for discrepancies prior t 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 usese 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/BOYAmt010800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02600760
IRS990/TotalAssetsEOYAmt02502841
IRS990/TotalAssetsGrp/BOYAmt02600760
IRS990/TotalAssetsGrp/EOYAmt02502841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01559542
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050033

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,502,841
Liabilities
$2,056,512
Net assets
$446,329
Revenue
$1,606,787
Expenses
$1,597,866
Net income
$8,921
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