Civic Intelligence

Adults and Youth United Development Association Inc.

990 • Fiscal year 2017 • EIN 74-2696297

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileNONE
PO Box 2017San Elizario, TX 79849

(915) 851-0272

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,800

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$728,246

Up $144,207 (+25%) from 2016

Net Assets

Down

$535,575

Down $23,779 (-4.3%) from 2016

Liabilities

Up

$192,671

Up $167,986 (+681%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Up

$1,841,401

Up $799,540 (+77%) from 2016

Expenses

Up

$1,910,239

Up $857,588 (+81%) from 2016

Net Income

Down

-$68,838

Down $58,048 (-538%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $540,996Liabilities 2011: $0Net Assets 2011: $540,9962011Assets 2012: $570,809Liabilities 2012: $9,404Net Assets 2012: $561,4052012Assets 2013: $882,459Liabilities 2013: $212,233Net Assets 2013: $670,2262013Assets 2014: $657,841Liabilities 2014: $92,894Net Assets 2014: $564,9472014Assets 2015: $600,883Liabilities 2015: $30,739Net Assets 2015: $570,1442015Assets 2016: $584,039Liabilities 2016: $24,685Net Assets 2016: $559,3542016Assets 2017: $728,246Liabilities 2017: $192,671Net Assets 2017: $535,5752017Assets 2018: $1,071,113Liabilities 2018: $532,429Net Assets 2018: $538,6842018Assets 2019: $1,540,900Liabilities 2019: $887,256Net Assets 2019: $653,6442019Assets 2020: $1,543,214Liabilities 2020: $690,712Net Assets 2020: $852,5022020Assets 2021: $1,586,934Liabilities 2021: $768,737Net Assets 2021: $818,1972021Assets 2022: $1,942,398Liabilities 2022: $845,700Net Assets 2022: $1,096,6982022Assets 2023: $2,060,822Liabilities 2023: $669,817Net Assets 2023: $1,391,0052023Assets 2024: $2,155,004Liabilities 2024: $1,111,165Net Assets 2024: $1,043,8392024

Highlighted filing

2017

Assets$728,246
Liabilities$192,671
Net Assets$535,575
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $496,315Expenses 2011: $202,441Net Income 2011: $293,8742011Revenue 2012: $345,648Expenses 2012: $313,742Net Income 2012: $31,9062012Revenue 2013: $1,163,120Expenses 2013: $1,038,393Net Income 2013: $124,7272013Revenue 2014: $817,378Expenses 2014: $922,657Net Income 2014: -$105,2792014Revenue 2015: $892,221Expenses 2015: $887,024Net Income 2015: $5,1972015Revenue 2016: $1,041,861Expenses 2016: $1,052,651Net Income 2016: -$10,7902016Revenue 2017: $1,841,401Expenses 2017: $1,910,239Net Income 2017: -$68,8382017Revenue 2018: $1,225,243Expenses 2018: $1,262,844Net Income 2018: -$37,6012018Revenue 2019: $1,979,194Expenses 2019: $1,864,234Net Income 2019: $114,9602019Revenue 2020: $1,760,738Expenses 2020: $1,561,880Net Income 2020: $198,8582020Revenue 2021: $1,624,736Expenses 2021: $1,677,447Net Income 2021: -$52,7112021Revenue 2022: $3,176,977Expenses 2022: $2,900,237Net Income 2022: $276,7402022Revenue 2023: $5,050,124Expenses 2023: $4,696,984Net Income 2023: $353,1402023Revenue 2024: $3,754,783Expenses 2024: $3,635,718Net Income 2024: $119,0652024

Highlighted filing

2017

Revenue$1,841,401
Expenses$1,910,239
Net Income-$68,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,841,401
Mission and Program Overview

Mission

Ayuda is a bilingual, grassroots non-profit organization for the purpose of advocating for quality health care, better housing, improved environmental protection standards, quality education and leadership training for low-income families and residents in el paso county's lower valley region, called colonias, defined by the federal governmental as "ruralunincorporated subdivisions, located within 150 miles of the u.s.-mexico border and characterized by substandard housing, inadequate plumbing and sewage systems, lack of access to safe and sanitary water and disproportionately high rates of poverty and umemployment. Ayuda works to eliminate obstacles that prevent access to quality water and adequate housing in colonias. Additionally, ayuda advocates for quality education programs for children and adults. Ayuda's target area includes colonias that surround the rural town of san elizario, located east of the el paso city limits.

To advocate quality health care, better housing, improve environmental protection standards, quality education and leadership training for families in el paso's lower valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,943$657,325▲ $182,382
Accounts Receivable$33,737$68,812▲ $35,075
Cash and Non-Interest-Bearing Accounts$75,359$2,109▼ $73,250
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$584,039$728,246▲ $144,207
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,685$140,171▲ $115,486
Unsecured Notes Loans Payable$0$52,500▲ $52,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,685$192,671▲ $167,986
Net Assets / Fund Balance
Unrestricted Net Assets$559,354$535,575▼ $23,779
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$559,354$535,575▼ $23,779
Total Liabilities and Net Assets / Fund Balance$584,039$728,246▲ $144,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,933$108,513$546,446
Equipment$162,500$26,973$189,473
Land$56,892-$56,892
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia FigueroaExecutive DirectorFT$52,800$52,800

Board Members and Trustees

NameTitle
Patricia GarciaPresident
Margarita GalvanVice President
Elizabeth TristanSecretary
Martha Lucero DominguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J Muniz Contractor LLCHome Construction806 Argentina St, El Paso, TX 79903$400,345
Express Remodeling and ConstructionHome Construction6905 Granero, El Paso, TX 79912$392,480
Primero Construction CompanyHome Construction1122 Del Norte St, El Paso, TX 79915$245,505
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,236
All Other Contributions
$231,374
Change in Net Assets
$-68,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,841,401
Total Revenue per Audited Statements
$1,841,401
Total Revenue per Form 990
$1,841,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,723,668
Salaries, Compensation, and Employee Benefits$186,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,211$32,560$0$133,771
Current Officers, Directors, Trustees, and Key Employees$39,949$12,851$0$52,800
Travel$11,996$5,690$0$17,686
All Other Expenses$4,425$12,743-$17,168
Depreciation Depletion$0$13,661$0$13,661
Conferences and Meetings$10,685$409$0$11,094
Office Expenses$7,442$2,669$0$10,111
Insurance$6,252$3,267$0$9,519
Fees for Services Accounting$6,000$2,000$0$8,000
Fees for Services Other$5,296$2,538$0$7,834
Other Expenses$200$1,873-$200
Total Functional Expenses$1,805,441$104,798$0$1,910,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,910,239
Total Expenses per Audited Statements$1,910,239
Total Expenses per Form 990$1,910,239
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
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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, 11A

“Review of form 990 the form 990 is presented and reviewed with the administator, who then delivers a recap to the board of directors or its designated representative.”

Form 990, Part VI, Section B, 12A

“Written conflict of interest policy the board committee and executive officers are required to sign conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.”

Form 990, Part VI, Section B, 15

“Executive director, officers & key employees compensation annual performance reviews are conducted by the board of directors of the executive director. The executive director performs annual reviews of all other staff personnel with the assistance of the appropriate committee, if applicable.”

Form 990, Part VI, Section C, 19

“Governing documents to the public 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
Ayuda Inc
EIN
74-2696297
In Care Of
% OLIVIA FIGUEROA
Phone
9158510272
Address
PO BOX 2017, SAN ELIZARIO, TX 79849

Signing Officer

Name
Olivia Figueroa
Title
Executive Director
Phone
9155421733
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Figueroa
Formed
1993
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
50

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Raw XML AppendixShowing 400 of 492 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/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657325
IRS990/LandBldgEquipCostOrOtherBssAmt0792813
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AYUDA IS A BILINGUAL, GRASSROOTS NON-PROFIT ORGANIZATION FOR THE PURPOSE OF ADVOCATING FOR QUALITY HEALTH CARE, BETTER HOUSING, IMPROVED ENVIRONMENTAL PROTECTION STANDARDS, QUALITY EDUCATION AND LEADERSHIP TRAINING FOR LOW-INCOME FAMILIES AND RESIDENTS IN EL PASO COUNTY'S LOWER VALLEY REGION, CALLED COLONIAS, DEFINED BY THE FEDERAL GOVERNMENTAL AS "RURAL OR UNINCORPORATED SUBDIVISIONS, LOCATED WITHIN 150 MILES OF THE U.S.-MEXICO BORDER AND CHARACTERIZED BY SUBSTANDARD HOUSING, INADEQUATE PLUMBING AND SEWAGE SYSTEMS, LACK OF ACCESS TO SAFE AND SANITARY WATER AND DISPROPORTIONATELY HIGH RATES OF POVERTY AND UMEMPLOYMENT. AYUDA WORKS TO ELIMINATE OBSTACLES THAT PREVENT ACCESS TO QUALITY WATER AND ADEQUATE HOUSING IN COLONIAS. ADDITIONALLY, AYUDA ADVOCATES FOR QUALITY EDUCATION PROGRAMS FOR CHILDREN AND ADULTS. AYUDA'S TARGET AREA INCLUDES COLONIAS THAT SURROUND THE RURAL TOWN OF SAN ELIZARIO, LOCATED EAST OF THE EL PASO CITY LIMITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0559354
IRS990/NetAssetsOrFundBalancesEOYAmt0535575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OfficeExpensesGrp/ProgramServicesAmt07442
IRS990/OfficeExpensesGrp/TotalAmt010111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COST
IRS990/OtherExpensesGrp/Desc1LAND, TITLE AND ESCROW
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21873
IRS990/OtherExpensesGrp/ProgramServicesAmt01335130
IRS990/OtherExpensesGrp/ProgramServicesAmt1276430
IRS990/OtherExpensesGrp/ProgramServicesAmt2425
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt01346380
IRS990/OtherExpensesGrp/TotalAmt1279717
IRS990/OtherExpensesGrp/TotalAmt22298
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133771
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0OLIVIA FIGUEROA
IRS990/PriorPeriodAdjustmentsAmt045059
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MARGARET CASEY - FOR GENERAL SUPPORT TO DEVELOP COMMUNITY LEADERS TO ADVOCATE FOR COLONIA INFRASTRUCTURE INVESTMENT IN THE RIO GRANDE VALLEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140102
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD STABILIZATION PROGRAM - TO STABILIZE NEIGHBORHOODS WHOSE VIABILITY HAS BEEN AND CONTINUES TO BE DAMAGED BY THE ECONOMIC EFFECTS OF PROPERTIES THAT HAVE BEEN FORECLOSED UPON AND ABANDONED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USDA - COMMUNITY KITCHEN
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142449
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt140984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01015340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01010474
IRS990/PYOtherRevenueAmt026521
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10790
IRS990/PYSalariesCompEmpBnftPaidAmt042177
IRS990/PYTotalExpensesAmt01052651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01041861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt032236
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01809165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01015340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05582688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96989
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt05582688
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01809165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01015340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01132314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05582688
IRS990ScheduleA/TotalSupportAmt05755981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546446
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189473
IRS990ScheduleD/ExpensesSubtotalAmt01910239
IRS990ScheduleD/LandGrp/BookValueAmt056892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056892
IRS990ScheduleD/RevenueSubtotalAmt01841401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657325
IRS990ScheduleD/TotalExpensesPerForm990Amt01910239
IRS990ScheduleD/TotalRevenuePerForm990Amt01841401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01841401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01910239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 THE FORM 990 IS PRESENTED AND REVIEWED WITH THE ADMINISTATOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR, OFFICERS & KEY EMPLOYEES COMPENSATION ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL WITH THE ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,246
Liabilities
$192,671
Net assets
$535,575
Revenue
$1,841,401
Expenses
$1,910,239
Net income
-$68,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.11$1.04$3.75$3.64$0.12
2023Summary only. Only limited summary data is available for this year.$2.06$0.67$1.39$5.05$4.70$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.85$1.10$3.18$2.90$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.77$0.82$1.62$1.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.69$0.85$1.76$1.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.89$0.65$1.98$1.86$0.11
2018Summary only. Only limited summary data is available for this year.$1.07$0.53$0.54$1.23$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$1.84$1.91$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.89$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.56$0.82$0.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$1.16$1.04$0.12
2012Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.35$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.50$0.20$0.29