Civic Intelligence

Valley Initiative for Development and Advancement

990 • Fiscal year 2016 • EIN 74-2768931

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.VIDACAREERS.ORG

View Organization Page

417 S Ohio AvenueMercedes, TX 78570

(956) 903-1900

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,269,286

Down $556,061 (-30%) from 2015

Net Assets

Down

$145,111

Down $454,062 (-76%) from 2015

Liabilities

Down

$1,124,175

Down $101,999 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$2,350,090

Down $680,016 (-22%) from 2015

Expenses

Down

$2,804,152

Down $855,884 (-23%) from 2015

Net Income

Up

-$454,062

Up $175,868 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $672,822Liabilities 2010: $569,564Net Assets 2010: $103,2582010Assets 2011: $755,386Liabilities 2011: $568,423Net Assets 2011: $186,9632011Assets 2012: $1,571,316Liabilities 2012: $840,016Net Assets 2012: $731,3002012Assets 2013: $1,363,043Liabilities 2013: $516,479Net Assets 2013: $846,5642013Assets 2014: $1,461,496Liabilities 2014: $232,393Net Assets 2014: $1,229,1032014Assets 2015: $1,825,347Liabilities 2015: $1,226,174Net Assets 2015: $599,1732015Assets 2016: $1,269,286Liabilities 2016: $1,124,175Net Assets 2016: $145,1112016Assets 2017: $1,116,749Liabilities 2017: $1,321,091Net Assets 2017: -$204,3422017Assets 2018: $1,227,604Liabilities 2018: $1,272,028Net Assets 2018: -$44,4242018Assets 2019: $1,173,050Liabilities 2019: $1,140,622Net Assets 2019: $32,4282019Assets 2020: $1,909,527Liabilities 2020: $1,320,519Net Assets 2020: $589,0082020Assets 2021: $1,635,060Liabilities 2021: $965,337Net Assets 2021: $669,7232021Assets 2022: $2,040,935Liabilities 2022: $1,104,161Net Assets 2022: $936,7742022Assets 2023: $2,739,994Liabilities 2023: $1,502,753Net Assets 2023: $1,237,2412023Assets 2024: $2,269,888Liabilities 2024: $756,133Net Assets 2024: $1,513,7552024

Highlighted filing

2016

Assets$1,269,286
Liabilities$1,124,175
Net Assets$145,111
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,911,1952010Expenses 2011: $3,023,1822011Expenses 2012: $3,631,1792012Expenses 2013: $3,259,6712013Revenue 2014: $2,822,453Expenses 2014: $2,439,914Net Income 2014: $382,5392014Revenue 2015: $3,030,106Expenses 2015: $3,660,036Net Income 2015: -$629,9302015Revenue 2016: $2,350,090Expenses 2016: $2,804,152Net Income 2016: -$454,0622016Revenue 2017: $2,161,655Expenses 2017: $2,342,707Net Income 2017: -$181,0522017Revenue 2018: $2,120,714Expenses 2018: $1,960,796Net Income 2018: $159,9182018Revenue 2019: $2,105,695Expenses 2019: $2,028,843Net Income 2019: $76,8522019Revenue 2020: $2,641,251Expenses 2020: $2,084,671Net Income 2020: $556,5802020Revenue 2021: $1,960,103Expenses 2021: $1,879,388Net Income 2021: $80,7152021Revenue 2022: $2,551,169Expenses 2022: $2,283,170Net Income 2022: $267,9992022Revenue 2023: $3,345,436Expenses 2023: $3,044,969Net Income 2023: $300,4672023Revenue 2024: $3,847,174Expenses 2024: $3,570,660Net Income 2024: $276,5142024

Highlighted filing

2016

Revenue$2,350,090
Expenses$2,804,152
Net Income-$454,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,350,090
Mission and Program Overview

Mission

JOB TRAINING ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$809,809$560,412▼ $249,397
Land, Buildings, and Equipment, Net$488,614$458,310▼ $30,304
Savings and Temporary Cash Investments$951$201,045▲ $200,094
Cash and Non-Interest-Bearing Accounts$510,606$44,569▼ $466,037
Prepaid Expenses and Deferred Charges$15,367$4,950▼ $10,417
Total Assets$1,825,347$1,269,286▼ $556,061
Liabilities
Accounts Payable and Accrued Expenses$808,117$630,008▼ $178,109
Mortgage Notes Payable Secured by Investment Property$418,057$494,167▲ $76,110
Total Liabilities$1,226,174$1,124,175▼ $101,999
Net Assets / Fund Balance
Temporarily Rstr Net Assets$264,966$168,401▼ $96,565
Unrestricted Net Assets$334,207$-23,290▼ $357,497
Total Net Assets Fund Balance$599,173$145,111▼ $454,062
Total Liabilities and Net Assets / Fund Balance$1,825,347$1,269,286▼ $556,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,000-$425,000
Equipment$33,310$90,862$124,172
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Victor VasquezFormer Exec$99,500$99,500

Board Members and Trustees

NameTitle
Eduardo AnayaChairperson
Carlos MarinVice Chairpe
David OliveiraDirector
Fr Jerry FrankDirector
Linda ResendezDirector
Reverend Bert DiazDirector
Rosalie TristanDirector
Tony AguirreDirector
Priscilla Dinn AlvarezExecutive Di
Myra GarciaFormer Exec
Estela Soza GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280,168
Program Service Revenue
$0
Investment Income
$883
Other Revenue
$69,039
All Other Contributions
$136,807
Change in Net Assets
$-454,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$42,205
Total Noncash Contributions1$42,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,090
Total Revenue per Audited Statements
$2,350,090
Total Revenue per Form 990
$2,350,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,968,304
Salaries, Compensation, and Employee Benefits$835,848
Total Fundraising Expense$9,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,811$66,018-$507,829
Other Employee Benefits$144,479$21,588-$166,067
Fees for Services Other$112,173$42,469-$154,642
Current Officers, Directors, Trustees, and Key Employees$86,565$12,935-$99,500
Office Expenses$65,062$9,722$1,214$75,998
Payroll Taxes$54,333$8,119-$62,452
Other Expenses$42,205$46,443-$42,205
Occupancy$26,123$11,005-$37,128
All Other Expenses$24,638$3,682$8,125$36,445
Depreciation Depletion$26,364$3,939-$30,303
Fees for Services Accounting$9,645$9,645-$19,290
Interest$15,231$2,276-$17,507
Travel$9,776$1,461-$11,237
Insurance$5,015$750-$5,765
Conferences and Meetings$1,599$1,022-$2,621
Fees for Services Legal$804$804-$1,608
Advertising$494$74-$568
Total Functional Expenses$2,552,861$241,952$9,339$2,804,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,804,152
Total Expenses per Audited Statements$2,804,152
Total Expenses per Form 990$2,804,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$53,937$53,937-$53,937
Total Events$53,937$53,937-$53,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

“The form 990 is reviewed by the finance director and executive director before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director's salary and reviews it annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Valley Initiative for Development
EIN
74-2768931
Phone
9569031900
Address
417 S OHIO AVENUE, MERCEDES, TX 78570

Signing Officer

Name
Priscilla Dinn Alvarez
Title
Executive Director
Phone
9569031900
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Dinn Alvarez
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVE, HARLINGEN, TX 78550-9122
Preparer
Quentin Anderson CPA
Phone
9564233765
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046443
IRS990/OtherExpensesGrp/ProgramServicesAmt01314572
IRS990/OtherExpensesGrp/ProgramServicesAmt1171972
IRS990/OtherExpensesGrp/ProgramServicesAmt242205
IRS990/OtherExpensesGrp/TotalAmt01314572
IRS990/OtherExpensesGrp/TotalAmt1171972
IRS990/OtherExpensesGrp/TotalAmt246443
IRS990/OtherExpensesGrp/TotalAmt342205
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015102
IRS990/OtherRevenueTotalAmt015102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507829
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08119
IRS990/PayrollTaxesGrp/ProgramServicesAmt054333
IRS990/PayrollTaxesGrp/TotalAmt062452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0809809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04950
IRS990/PrincipalOfficerNm0PRISCILLA DINN ALVAREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02952308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02431
IRS990/PYOtherExpensesAmt02551436
IRS990/PYOtherRevenueAmt075367
IRS990/PYRevenuesLessExpensesAmt0-629930
IRS990/PYSalariesCompEmpBnftPaidAmt01108600
IRS990/PYTotalExpensesAmt03660036
IRS990/PYTotalRevenueAmt03030106
IRS990/ReconcilationRevenueExpnssAmt0-454062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 92,656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02403293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02952308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02749584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03270374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04122699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015498258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt015498258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02403293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02952308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02749584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03270374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04122699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015498258
IRS990ScheduleA/TotalSupportAmt015653488
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/BuildingsGrp/BookValueAmt0425000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124172
IRS990ScheduleD/ExpensesSubtotalAmt02804152
IRS990ScheduleD/RevenueSubtotalAmt02350090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458310
IRS990ScheduleD/TotalExpensesPerForm990Amt02804152
IRS990ScheduleD/TotalRevenuePerForm990Amt02350090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02350090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02804152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053937
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt042205
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND REVIEWS IT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0264966
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168401
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01825347
IRS990/TotalAssetsEOYAmt01269286
IRS990/TotalAssetsGrp/BOYAmt01825347
IRS990/TotalAssetsGrp/EOYAmt01269286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02280168
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02552861
IRS990/TotalFunctionalExpensesGrp/TotalAmt02804152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01226174
IRS990/TotalLiabilitiesEOYAmt01124175
IRS990/TotalLiabilitiesGrp/BOYAmt01226174
IRS990/TotalLiabilitiesGrp/EOYAmt01124175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145111
IRS990/TotalProgramServiceExpensesAmt02552861
IRS990/TotalReportableCompFromOrgAmt099500
IRS990/TotalRevenueGrp/ExclusionAmt054820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02350090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01825347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01269286
IRS990/TravelGrp/ManagementAndGeneralAmt01461
IRS990/TravelGrp/ProgramServicesAmt09776
IRS990/TravelGrp/TotalAmt011237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,286
Liabilities
$1,124,175
Net assets
$145,111
Revenue
$2,350,090
Expenses
$2,804,152
Net income
-$454,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.76$1.51$3.85$3.57$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.50$1.24$3.35$3.04$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.10$0.94$2.55$2.28$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.97$0.67$1.96$1.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.32$0.59$2.64$2.08$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.14$0.03$2.11$2.03$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.27$0.04$2.12$1.96$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.32$0.20$2.16$2.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.12$0.15$2.35$2.80$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.23$0.60$3.03$3.66$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$2.82$2.44$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.52$0.85$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.84$0.73$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.57$0.19$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.57$0.10$2.91
Peer Organizations

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