Civic Intelligence

Say Si

990 • Fiscal year 2019 • EIN 74-2759456

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization Profilewww.saysi.org
1518 S AlamoSan Antonio, TX 78204-1763

(210) 212-8666

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$107,252

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,506,386

Up $1,229,727 (+54%) from 2018

Net Assets

Up

$3,433,086

Up $1,864,988 (+119%) from 2018

Liabilities

Down

$73,300

Down $635,261 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Up

$3,194,147

Up $2,272,264 (+246%) from 2018

Expenses

Up

$1,329,159

Up $275,724 (+26%) from 2018

Net Income

Up

$1,864,988

Up $1,996,540 (+1518%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,089,096Liabilities 2010: $550,810Net Assets 2010: $1,538,2862010Assets 2011: $1,987,240Liabilities 2011: $521,129Net Assets 2011: $1,466,1112011Assets 2012: $1,959,206Liabilities 2012: $593,673Net Assets 2012: $1,365,5332012Assets 2013: $2,722,156Liabilities 2013: $762,200Net Assets 2013: $1,959,9562013Assets 2014: $2,571,958Liabilities 2014: $683,577Net Assets 2014: $1,888,3812014Assets 2015: $2,704,134Liabilities 2015: $641,604Net Assets 2015: $2,062,5302015Assets 2016: $2,361,004Liabilities 2016: $630,224Net Assets 2016: $1,730,7802016Assets 2017: $2,325,796Liabilities 2017: $626,146Net Assets 2017: $1,699,6502017Assets 2018: $2,276,659Liabilities 2018: $708,561Net Assets 2018: $1,568,0982018Assets 2019: $3,506,386Liabilities 2019: $73,300Net Assets 2019: $3,433,0862019Assets 2020: $6,128,876Liabilities 2020: $2,062,714Net Assets 2020: $4,066,1622020Assets 2021: $6,445,513Liabilities 2021: $1,541,791Net Assets 2021: $4,903,7222021Assets 2022: $14,084,588Liabilities 2022: $9,295,418Net Assets 2022: $4,789,1702022Assets 2023: $7,797,800Liabilities 2023: $3,316,298Net Assets 2023: $4,481,5022023Assets 2024: $19,261,532Liabilities 2024: $12,382,992Net Assets 2024: $6,878,5402024

Highlighted filing

2019

Assets$3,506,386
Liabilities$73,300
Net Assets$3,433,086
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $813,3742010Expenses 2011: $736,9372011Expenses 2012: $773,8622012Revenue 2013: $1,356,251Expenses 2013: $761,828Net Income 2013: $594,4232013Revenue 2014: $838,214Expenses 2014: $909,789Net Income 2014: -$71,5752014Revenue 2015: $1,114,745Expenses 2015: $863,596Net Income 2015: $251,1492015Revenue 2016: $743,845Expenses 2016: $998,595Net Income 2016: -$254,7502016Revenue 2017: $1,058,943Expenses 2017: $1,013,073Net Income 2017: $45,8702017Revenue 2018: $921,883Expenses 2018: $1,053,435Net Income 2018: -$131,5522018Revenue 2019: $3,194,147Expenses 2019: $1,329,159Net Income 2019: $1,864,9882019Revenue 2020: $1,803,569Expenses 2020: $1,243,747Net Income 2020: $559,8222020Revenue 2021: $1,884,552Expenses 2021: $1,097,449Net Income 2021: $787,1032021Revenue 2022: $1,466,064Expenses 2022: $1,584,661Net Income 2022: -$118,5972022Revenue 2023: $1,725,189Expenses 2023: $1,258,623Net Income 2023: $466,5662023Revenue 2024: $4,306,776Expenses 2024: $1,660,120Net Income 2024: $2,646,6562024

Highlighted filing

2019

Revenue$3,194,147
Expenses$1,329,159
Net Income$1,864,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$5,288,759
Mission and Program Overview

Mission

Visual and media arts program for students from San Antonio urban high schools and middle schools which provide opportunities for students to develop artistic and social skills in preparation for higher educational advancement and professional careers.

Visual media arts program for students from S As urban high and middle schools which provides opportunities for students to develop artistic and social skills in preparation for educational advancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,302$2,132,504▲ $2,030,202
Prepaid Expenses and Deferred Charges-$300,000-
Pledges and Grants Receivable$217,723$167,723▼ $50,000
Investments in Publicly Traded Securities-$55,435-
Land, Buildings, and Equipment, Net$1,955,753$27,053▼ $1,928,700
Accounts Receivable$881$11,233▲ $10,352
Total Assets$2,276,659$3,506,386▲ $1,229,727
Other Assets Total-$812,438-
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,321--
Unsecured Notes Loans Payable$145,670--
Accounts Payable and Accrued Expenses$93,570$73,300▼ $20,270
Total Liabilities$708,561$73,300▼ $635,261
Net Assets / Fund Balance
Net Assets With Donor Restrictions$217,723$1,981,534▲ $1,763,811
Net Assets Without Donor Restrictions$1,350,375$1,451,552▲ $101,177
Total Net Assets Fund Balance$1,568,098$3,433,086▲ $1,864,988
Total Liabilities and Net Assets / Fund Balance$2,276,659$3,506,386▲ $1,229,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,053$138,617$165,670
Other Assets Org$812,438--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon HinojosaExecutive DirectorFT$107,252$107,252

Board Members and Trustees

NameTitle
Agosto CuellarDirector
Andres GonzalezDirector
Andrew MeyerDirector
Billy LambertDirector
Claudia GuerraDirector
Jason MoranDirector
Jim MendiolaDirector
Mary Ann BeachDirector
Mike SchroederDirector
Ricardo SalazarDirector
Siboney Diaz-SanchezDirector
Tom PaytonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$640,370
Program Service Revenue
$57,225
Investment Income
$2,483,860
Other Revenue
$12,692
All Other Contributions
$357,662
Change in Net Assets
$1,864,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,194,147
Total Revenue per Audited Statements
$3,194,147
Total Revenue per Form 990
$3,194,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,697
Other Expenses$621,462
Total Fundraising Expense$33,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,903$35,050-$491,953
Other Expenses$225,000$25,000-$250,000
Current Officers, Directors, Trustees, and Key Employees$64,352$21,450$21,450$107,252
Occupancy$82,108$9,123-$91,231
Other Employee Benefits$54,186$3,321$2,148$59,655
Payroll Taxes$42,876$4,321$1,640$48,837
Interest$11,236$18,985-$30,221
Payments to Affiliates$20,000$2,800-$22,800
Travel$21,383--$21,383
Insurance$16,085$787-$16,872
Fees for Services Other$9,405--$9,405
Advertising--$8,646$8,646
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$1,145,344$149,931$33,884$1,329,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,159
Total Expenses per Audited Statements$1,329,159
Total Expenses per Form 990$1,329,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,164
Fundraising Direct Expenses$28,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Scale$41,164$41,164$28,472$12,692
Total Events$41,164$41,164$28,472$12,692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
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, Part VI, Section B, Line 11B

“The 990 is reviewed with the executive committee by the paid preparer. A copy of the 990 is provided to all Directors before filing.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines the compensation for the executive director through comparisons to local area non-profit organizations.”

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
SAY Si
EIN
74-2759456
Phone
2102128666
Address
1518 S Alamo, San Antonio, TX 78204-1763

Signing Officer

Name
Jon Hinojosa
Title
Executive Director
Phone
2102128666
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hinojosa
Formed
1995
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
73
Volunteers
50

Preparer

Firm
R D Harrison CPA
Address
POBox 65076, San Antonio, TX 78265-5076
Preparer
Roger D Harrison
Phone
2107107523
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IRS990/MissionDesc0Visual and media arts program for students from San Antonio urban high schools and middle schools which provide opportunities for students to develop artistic and social skills in preparation for higher educational advancement and professional careers.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0469321
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01350375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01451552
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09123
IRS990/OccupancyGrp/ProgramServicesAmt082108
IRS990/OccupancyGrp/TotalAmt091231
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0812438
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059655
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Facilities Maintenance and Repair
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225000
IRS990/OtherExpensesGrp/ProgramServicesAmt079909
IRS990/OtherExpensesGrp/ProgramServicesAmt161901
IRS990/OtherExpensesGrp/ProgramServicesAmt2225000
IRS990/OtherExpensesGrp/TotalAmt095625
IRS990/OtherExpensesGrp/TotalAmt168779
IRS990/OtherExpensesGrp/TotalAmt2250000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491953
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02800
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020000
IRS990/PaymentsToAffiliatesGrp/TotalAmt022800
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04321
IRS990/PayrollTaxesGrp/ProgramServicesAmt042876
IRS990/PayrollTaxesGrp/TotalAmt048837
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300000
IRS990/PrincipalOfficerNm0Jon Hinojosa
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc1Rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040525
IRS990/ProgramServiceRevenueGrp/ExclusionAmt116700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837251
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0437998
IRS990/PYOtherRevenueAmt01448
IRS990/PYProgramServiceRevenueAmt083184
IRS990/PYRevenuesLessExpensesAmt0-131552
IRS990/PYSalariesCompEmpBnftPaidAmt0615437
IRS990/PYTotalExpensesAmt01053435
IRS990/PYTotalRevenueAmt0921883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01864988
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04087115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0461140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76420
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.73460
IRS990ScheduleA/PublicSupportTotal170Amt03475835
IRS990ScheduleA/SubstantialContributorsTotAmt0611280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0943531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0995952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04087115
IRS990ScheduleA/TotalSupportAmt04548255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165670
IRS990ScheduleD/ExpensesSubtotalAmt01329159
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0812438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Consturction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03194147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0812438
IRS990ScheduleD/TotalExpensesPerForm990Amt01329159
IRS990ScheduleD/TotalRevenuePerForm990Amt03194147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03194147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329159
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Small Scale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028472
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed with the executive committee by the paid preparer. A copy of the 990 is provided to all Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive committee determines the compensation for the executive director through comparisons to local area non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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, Line 11b

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,506,386
Liabilities
$73,300
Net assets
$3,433,086
Revenue
$3,194,147
Expenses
$1,329,159
Net income
$1,864,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$12.4$6.88$4.31$1.66$2.65
2023Detailed filing. Detailed filing data is available for this year.$7.80$3.32$4.48$1.73$1.26$0.47
2022Detailed filing. Detailed filing data is available for this year.$14.1$9.30$4.79$1.47$1.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.45$1.54$4.90$1.88$1.10$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.13$2.06$4.07$1.80$1.24$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.43$3.19$1.33$1.86
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.71$1.57$0.92$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.63$1.70$1.06$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.63$1.73$0.74$1.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.64$2.06$1.11$0.86$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.68$1.89$0.84$0.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.76$1.96$1.36$0.76$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.59$1.37$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.52$1.47$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.55$1.54$0.81