Civic Intelligence

Joven - Juvenile Outreach and Vocational Educational Network

990 • Fiscal year 2014 • EIN 74-2783782

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.JOVENSA.ORG

View Organization Page

PO Box 1400778214

(210) 924-0330

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$64,802

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$702,570

Flat from 2014

Net Assets

Flat

$182,788

Flat from 2014

Liabilities

Flat

$519,782

Flat from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Flat

$803,165

Flat from 2014

Expenses

Flat

$855,628

Flat from 2014

Net Income

Flat

-$52,463

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2011: $687,093Liabilities 2011: $579,023Net Assets 2011: $108,0702011Assets 2012: $723,316Liabilities 2012: $642,070Net Assets 2012: $81,2462012Assets 2013: $784,968Liabilities 2013: $549,718Net Assets 2013: $235,2512013Assets 2014: $702,570Liabilities 2014: $519,782Net Assets 2014: $182,7882014Assets 2014: $702,570Liabilities 2014: $519,782Net Assets 2014: $182,7882014Assets 2015: $706,533Liabilities 2015: $498,262Net Assets 2015: $208,2712015Assets 2016: $637,957Liabilities 2016: $506,558Net Assets 2016: $131,3992016Assets 2017: $624,697Liabilities 2017: $552,993Net Assets 2017: $71,7042017Assets 2018: $659,497Liabilities 2018: $538,943Net Assets 2018: $120,5542018Assets 2019: $787,989Liabilities 2019: $587,349Net Assets 2019: $200,6402019Assets 2020: $852,620Liabilities 2020: $608,526Net Assets 2020: $244,0942020Assets 2021: $855,081Liabilities 2021: $669,528Net Assets 2021: $185,5532021Assets 2022: $677,056Liabilities 2022: $596,315Net Assets 2022: $80,7412022Assets 2023: $653,781Liabilities 2023: $628,523Net Assets 2023: $25,2582023Assets 2024: $612,827Liabilities 2024: $705,200Net Assets 2024: -$92,3732024

Highlighted filing

2014

Assets$702,570
Liabilities$519,782
Net Assets$182,788
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,097,0202011Revenue 2012: $1,225,761Expenses 2012: $1,252,535Net Income 2012: -$26,7742012Revenue 2013: $1,314,915Expenses 2013: $1,161,271Net Income 2013: $153,6442013Revenue 2014: $803,165Expenses 2014: $855,628Net Income 2014: -$52,4632014Revenue 2014: $803,165Expenses 2014: $855,628Net Income 2014: -$52,4632014Revenue 2015: $867,629Expenses 2015: $842,146Net Income 2015: $25,4832015Revenue 2016: $735,006Expenses 2016: $811,878Net Income 2016: -$76,8722016Revenue 2017: $947,317Expenses 2017: $1,007,089Net Income 2017: -$59,7722017Revenue 2018: $1,245,798Expenses 2018: $1,197,255Net Income 2018: $48,5432018Revenue 2019: $1,177,492Expenses 2019: $1,097,464Net Income 2019: $80,0282019Revenue 2020: $894,421Expenses 2020: $850,967Net Income 2020: $43,4542020Revenue 2021: $823,129Expenses 2021: $881,670Net Income 2021: -$58,5412021Revenue 2022: $720,206Expenses 2022: $825,018Net Income 2022: -$104,8122022Revenue 2023: $844,017Expenses 2023: $899,500Net Income 2023: -$55,4832023Revenue 2024: $1,181,899Expenses 2024: $1,207,178Net Income 2024: -$25,2792024

Highlighted filing

2014

Revenue$803,165
Expenses$855,628
Net Income-$52,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 7, 2015
Return Version
2013v4.0
Gross Receipts
$810,918
Mission and Program Overview

Mission

The organization's mission is to create a healthy community, in collaboration with others, where at risk youth and their families experience healing and empowerment. This is accomplished by providing a range of services to families in meeting these needs: survival, safety, belonging, self-esteem, intellectual achievement, creative expression and spiritual development.

Joven's mission is to develop character and resiliency in children by providing them with innovative and exciting programs, as well as structured alternative activities that are designed to help them to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,567$592,799▼ $13,768
Pledges and Grants Receivable$163,367$69,195▼ $94,172
Cash and Non-Interest-Bearing Accounts-$29,064-
Loans From Officers Directors$13,000--
Prepaid Expenses and Deferred Charges$12,478$8,552▼ $3,926
Investments in Publicly Traded Securities$2,557$2,960▲ $403
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$784,969$702,570▼ $82,399
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,196$502,167▲ $25,971
Accounts Payable and Accrued Expenses$60,389$17,615▼ $42,774
Other Liabilities$133--
Total Liabilities$549,718$519,782▼ $29,936
Net Assets / Fund Balance
Unrestricted Net Assets$213,529$174,718▼ $38,811
Temporarily Rstr Net Assets$21,722$8,070▼ $13,652
Total Net Assets Fund Balance$235,251$182,788▼ $52,463
Total Liabilities and Net Assets / Fund Balance$784,969$702,570▼ $82,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,585$44,110$625,695
Equipment$10,803$273,603$284,406
Other Land Buildings$411$25,969$26,380
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CardenasCEOFT$54,511$10,291$64,802

Board Members and Trustees

NameTitle
Willie NgChair
Jesus Antonio GarzaVice Chair
Edward J MorenoBoard Member
Efrain TorresBoard Member
Laura TristanBoard Member
Patrick PorterBoard Member
Trisha GonzalesBoard Member
Janet ShullSecretary
Jmark GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,030
All Other Contributions
$40,446
Change in Net Assets
$-52,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,165
Revenue Not Reported on Form 990
$116,539
Total Revenue per Audited Statements
$919,704
Total Revenue per Form 990
$803,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,826
Other Expenses$414,802
Total Fundraising Expense$3,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,600$38,400-$320,000
Fees for Services Other$171,578$3,106$2,006$176,690
Current Officers, Directors, Trustees, and Key Employees$54,871$7,482-$62,353
Payroll Taxes$33,793$4,608-$38,401
Office Expenses$20,389$7,622$1,186$29,197
Depreciation Depletion$19,713$8,448-$28,161
Interest-$27,913-$27,913
Occupancy$20,167$4,294-$24,461
Other Employee Benefits$17,377$2,370-$19,747
Insurance$14,092$3,523-$17,615
Fees for Services Accounting$11,299$5,743-$17,042
Other Expenses$7,429$826-$8,255
Travel$2,869$319-$3,188
Pension Plan Contributions$286$39-$325
Total Functional Expenses$737,743$114,693$3,192$855,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,167
Expenses per Audited Statements$855,628
Total Expenses per Form 990$855,628
Expenses Not Reported on Form 990$116,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,288
Fundraising Direct Expenses$7,753
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$13,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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
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, Line 11B: Form 990 Review Process

“The organization's board of directors will conduct a review of form 990 and it will document the review process in the board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The concept of the organization's conflict of interest policy is discussed with the new board members and employees during their orientation. Board members are expected to recuse themselves from discussions and voting upon matters in which self-interest may be involved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The chief executive's compensation package is determined periodically by the board of directors. The compensation package is determined by merit, comparison of ceo compensation arrangements for other comparably sized non-profit organizations, and the organization's ability to pay for the compensation arrangement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employee compensation packages are determined by the board of directors and are based upon merit and local pay scales for similar positions in comparably sized non-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
74-2783782
Phone
2109240330

Signing Officer

Name
Amy Cardenas
Title
CEO
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Ng
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
5

Preparer

Preparer
W Martin Schuh Jr
Phone
2109797600
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02960
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IRS990/IRPDocumentCnt0166
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0592799
IRS990/LandBldgEquipCostOrOtherBssAmt0936481
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE A HEALTHY COMMUNITY, IN COLLABORATION WITH OTHERS, WHERE AT RISK YOUTH AND THEIR FAMILIES EXPERIENCE HEALING AND EMPOWERMENT. THIS IS ACCOMPLISHED BY PROVIDING A RANGE OF SERVICES TO FAMILIES IN MEETING THESE NEEDS: SURVIVAL, SAFETY, BELONGING, SELF-ESTEEM, INTELLECTUAL ACHIEVEMENT, CREATIVE EXPRESSION AND SPIRITUAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0476196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502167
IRS990/NetAssetsOrFundBalancesBOYAmt0235251
IRS990/NetAssetsOrFundBalancesEOYAmt0182788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06535
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt013551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04294
IRS990/OccupancyGrp/ProgramServicesAmt020167
IRS990/OccupancyGrp/TotalAmt024461
IRS990/OfficeExpensesGrp/FundraisingAmt01186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07622
IRS990/OfficeExpensesGrp/ProgramServicesAmt020389
IRS990/OfficeExpensesGrp/TotalAmt029197
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019747
IRS990/OtherExpensesGrp/Desc0REFUNDS
IRS990/OtherExpensesGrp/Desc1CURRICULUM-MODEL PROGRAMS
IRS990/OtherExpensesGrp/Desc2VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE MILEAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OtherExpensesGrp/ProgramServicesAmt053028
IRS990/OtherExpensesGrp/ProgramServicesAmt115586
IRS990/OtherExpensesGrp/ProgramServicesAmt213666
IRS990/OtherExpensesGrp/ProgramServicesAmt37429
IRS990/OtherExpensesGrp/TotalAmt053028
IRS990/OtherExpensesGrp/TotalAmt115586
IRS990/OtherExpensesGrp/TotalAmt213666
IRS990/OtherExpensesGrp/TotalAmt38255
IRS990/OtherLiabilitiesGrp/BOYAmt0133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086495
IRS990/OtherRevenueTotalAmt086495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04608
IRS990/PayrollTaxesGrp/ProgramServicesAmt033793
IRS990/PayrollTaxesGrp/TotalAmt038401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286
IRS990/PensionPlanContributionsGrp/TotalAmt0325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08552
IRS990/PrincipalOfficerNm0WILLIE NG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01262176
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0530361
IRS990/PYOtherRevenueAmt052739
IRS990/PYRevenuesLessExpensesAmt0153644
IRS990/PYSalariesCompEmpBnftPaidAmt0630910
IRS990/PYTotalExpensesAmt01161271
IRS990/PYTotalRevenueAmt01314915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086495
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01262176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05145416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt05145416
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01262176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05145416
IRS990ScheduleA/TotalSupportAmt05282847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0581585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625695
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116539
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116539
IRS990ScheduleD/EquipmentGrp/BookValueAmt010803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284406
IRS990ScheduleD/ExpensesNotReportedAmt0116539
IRS990ScheduleD/ExpensesSubtotalAmt0855628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026380
IRS990ScheduleD/RevenueNotReportedAmt0116539
IRS990ScheduleD/RevenueSubtotalAmt0803165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592799
IRS990ScheduleD/TotalExpensesPerForm990Amt0855628
IRS990ScheduleD/TotalRevenuePerForm990Amt0803165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972167
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY EXPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,570
Liabilities
$519,782
Net assets
$182,788
Revenue
$803,165
Expenses
$855,628
Net income
-$52,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.71$0.09$1.18$1.21$0.03
2023Summary only. Only limited summary data is available for this year.$0.65$0.63$0.03$0.84$0.90$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.60$0.08$0.72$0.83$0.10
2021Summary only. Only limited summary data is available for this year.$0.86$0.67$0.19$0.82$0.88$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.61$0.24$0.89$0.85$0.04
2019Summary only. Only limited summary data is available for this year.$0.79$0.59$0.20$1.18$1.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.54$0.12$1.25$1.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.55$0.07$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$0.74$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.50$0.21$0.87$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.18$0.80$0.86$0.05
2014Summary only. Only limited summary data is available for this year.$0.70$0.52$0.18$0.80$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$0.78$0.55$0.24$1.31$1.16$0.15
2012Summary only. Only limited summary data is available for this year.$0.72$0.64$0.08$1.23$1.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.58$0.11$1.10