Civic Intelligence

Valley Initiative for Development and Advancement

990 • Fiscal year 2018 • EIN 74-2768931

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

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

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,081

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,227,604

Up $110,855 (+9.9%) from 2017

Net Assets

Up

-$44,424

Up $159,918 (+78%) from 2017

Liabilities

Down

$1,272,028

Down $49,063 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Down

$2,120,714

Down $40,941 (-1.9%) from 2017

Expenses

Down

$1,960,796

Down $381,911 (-16%) from 2017

Net Income

Up

$159,918

Up $340,970 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,227,604
Liabilities$1,272,028
Net Assets-$44,424
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$2,120,714
Expenses$1,960,796
Net Income$159,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,120,714
Mission and Program Overview

Mission

JOB TRAINING ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$446,042$555,830▲ $109,788
Land, Buildings, and Equipment, Net$428,006$403,637▼ $24,369
Savings and Temporary Cash Investments$201,149$200,000▼ $1,149
Cash and Non-Interest-Bearing Accounts$36,194$59,977▲ $23,783
Prepaid Expenses and Deferred Charges$5,358$8,160▲ $2,802
Total Assets$1,116,749$1,227,604▲ $110,855
Liabilities
Accounts Payable and Accrued Expenses$747,250$737,753▼ $9,497
Mortgage Notes Payable Secured by Investment Property$573,841$534,275▼ $39,566
Total Liabilities$1,321,091$1,272,028▼ $49,063
Net Assets / Fund Balance
Unrestricted Net Assets$-204,342$-44,424▲ $159,918
Total Net Assets Fund Balance$-204,342$-44,424▲ $159,918
Total Liabilities and Net Assets / Fund Balance$1,116,749$1,227,604▲ $110,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,813$37,187$425,000
Equipment$15,824$108,348$124,172
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla Dinn AlvarezExecutive DirectorFT$70,081$70,081

Board Members and Trustees

NameTitle
Tony AguirreChairperson
Al VillarrealDirector
David OliveiraDirector
Eduardo AnayaDirector
Fr Kevin Collins OmiDirector
Linda ResendezDirector
Rosalie TristanDirector
Pastor Rev Msgr Herberto M Diaz JrSecretary
Estela Soza GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,181
Program Service Revenue
$0
Investment Income
$2,768
Other Revenue
$47,765
All Other Contributions
$295,978
Change in Net Assets
$159,918

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$40,978
Total Noncash Contributions1$40,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,120,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,120,714
Total Revenue per Form 990
$2,120,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,488,413
Salaries, Compensation, and Employee Benefits$472,383
Total Fundraising Expense$5,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,025$165,492-$291,517
Fees for Services Other$74,759$10,127-$84,886
Other Employee Benefits$38,820$37,906-$76,726
Current Officers, Directors, Trustees, and Key Employees$60,970$9,111-$70,081
Office Expenses$46,155$8,345-$54,500
Payroll Taxes$17,612$16,447-$34,059
Occupancy$20,881$7,861-$28,742
Depreciation Depletion$21,445$2,924-$24,369
Interest$19,464$2,543-$22,007
Fees for Services Accounting$12,190$8,302-$20,492
Travel$10,637$2,784-$13,421
Other Expenses$40,978-$5,387$5,387
All Other Expenses$4,969$232-$5,201
Insurance$3,640$926-$4,566
Advertising$4,029--$4,029
Conferences and Meetings$1,927$163-$2,090
Total Functional Expenses$1,682,246$273,163$5,387$1,960,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,960,796
Total Expenses per Audited Statements$1,960,796
Total Expenses per Form 990$1,960,796
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,235
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$35,235$35,235-$35,235
Total Events$35,235$35,235-$35,235
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
2019-08-09
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
13
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVENUE, HARLINGEN, TX 78550
Preparer
Quentin Anderson CPA
Phone
9564233765
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is no longer subject to income tax examinations for years prior to 2014. The organization believes that it has appropriate support for all tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/ProgramServicesAmt240978
IRS990/OtherExpensesGrp/TotalAmt01026395
IRS990/OtherExpensesGrp/TotalAmt1151350
IRS990/OtherExpensesGrp/TotalAmt240978
IRS990/OtherExpensesGrp/TotalAmt35387
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012530
IRS990/OtherRevenueTotalAmt012530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291517
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016447
IRS990/PayrollTaxesGrp/ProgramServicesAmt017612
IRS990/PayrollTaxesGrp/TotalAmt034059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0446042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0555830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08160
IRS990/PrincipalOfficerNm0PRISCILLA DINN ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02105188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02841
IRS990/PYOtherExpensesAmt01738548
IRS990/PYOtherRevenueAmt053626
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-181052
IRS990/PYSalariesCompEmpBnftPaidAmt0604159
IRS990/PYTotalExpensesAmt02342707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02161655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0159918
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2013 AMOUNT: $ 3,672. 2014 AMOUNT: $ 49,187. 2015 AMOUNT: $ 53,937. 2016 AMOUNT: $ 40,227. 2017 AMOUNT: $ 35,235.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02070181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02105188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02403293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02952308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02749584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012280554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt012280554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02070181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02105188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02403293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02952308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02749584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012280554
IRS990ScheduleA/TotalSupportAmt012473731
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124172
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01960796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02120714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403637
IRS990ScheduleD/TotalExpensesPerForm990Amt01960796
IRS990ScheduleD/TotalRevenuePerForm990Amt02120714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02120714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01960796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035235
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt040978
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01116749
IRS990/TotalAssetsEOYAmt01227604
IRS990/TotalAssetsGrp/BOYAmt01116749
IRS990/TotalAssetsGrp/EOYAmt01227604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02070181
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01682246
IRS990/TotalFunctionalExpensesGrp/TotalAmt01960796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01321091
IRS990/TotalLiabilitiesEOYAmt01272028
IRS990/TotalLiabilitiesGrp/BOYAmt01321091
IRS990/TotalLiabilitiesGrp/EOYAmt01272028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-204342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-44424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01682246
IRS990/TotalReportableCompFromOrgAmt070081
IRS990/TotalRevenueGrp/ExclusionAmt038003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02120714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01116749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02784
IRS990/TravelGrp/ProgramServicesAmt010637
IRS990/TravelGrp/TotalAmt013421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,604
Liabilities
$1,272,028
Net assets
-$44,424
Revenue
$2,120,714
Expenses
$1,960,796
Net income
$159,918
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
2018Detailed filing. Detailed filing data is available for this year.$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