Civic Intelligence

Joven - Juvenile Outreach and Vocational Educational Network

990 • Fiscal year 2023 • EIN 74-2783782

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

Organization ProfileWWW.JOVENSA.ORG

View Organization Page

PO Box 14007San Antonio, TX 78214

(210) 924-0330

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$83,232

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$653,781

Flat from 2023

Net Assets

Flat

$25,258

Flat from 2023

Liabilities

Flat

$628,523

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Flat

$844,017

Flat from 2023

Expenses

Flat

$899,500

Flat from 2023

Net Income

Flat

-$55,483

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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 2023: $653,781Liabilities 2023: $628,523Net Assets 2023: $25,2582023Assets 2024: $612,827Liabilities 2024: $705,200Net Assets 2024: -$92,3732024

Highlighted filing

2023

Assets$653,781
Liabilities$628,523
Net Assets$25,258
Open 2023 Filing

Operations Trend

Revenue Growth61st 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 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 2023: $844,017Expenses 2023: $899,500Net Income 2023: -$55,4832023Revenue 2024: $1,181,899Expenses 2024: $1,207,178Net Income 2024: -$25,2792024

Highlighted filing

2023

Revenue$844,017
Expenses$899,500
Net Income-$55,483
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$844,097
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$516,491$466,219▼ $50,272
Accounts Receivable-$145,416-
Pledges and Grants Receivable$91,279$0▼ $91,279
Cash and Non-Interest-Bearing Accounts$67,411$39,609▼ $27,802
Prepaid Expenses and Deferred Charges$1,875$2,537▲ $662
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$677,056$653,781▼ $23,275
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,111$377,097▼ $45,014
Accounts Payable and Accrued Expenses$116,144$193,366▲ $77,222
Deferred Revenue$58,060$58,060→ $0
Total Liabilities$596,315$628,523▲ $32,208
Net Assets / Fund Balance
Net Assets With Donor Restrictions$91,905$50,905▼ $41,000
Net Assets Without Donor Restrictions$-11,164$-25,647▼ $14,483
Total Net Assets Fund Balance$80,741$25,258▼ $55,483
Total Liabilities and Net Assets / Fund Balance$677,056$653,781▼ $23,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,630$269,453$668,083
Equipment$40,991$68,320$109,311
Leasehold Improvements$26,598$30,604$57,202
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CardenasCEOFT$78,555$4,677$83,232

Board Members and Trustees

NameTitle
Aaron CastilloChair
Carlos CruzVice Chair
David RodriguezBoard Member
Efrain TorresSecretary
Jessica HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$256
All Other Contributions
$80,499
Change in Net Assets
$-55,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,822
Other Expenses$306,678
Total Fundraising Expense$53,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,936$17,997$35,994$449,927
Current Officers, Directors, Trustees, and Key Employees$76,174$4,489$7,014$87,677
Fees for Services Accounting$50,535$4,998-$55,533
Depreciation Depletion$35,190$15,082-$50,272
Payroll Taxes$37,575$1,266$3,378$42,219
Insurance$25,681$4,892-$30,573
Occupancy$17,357$8,941-$26,298
Office Expenses$12,346$6,745$5,869$24,960
Interest-$22,092-$22,092
Fees for Services Other$15,434$1,526-$16,960
Other Employee Benefits$8,651$3,228$1,033$12,912
Other Expenses$5,076$51-$5,127
Advertising$799$737-$1,536
Pension Plan Contributions$58$22$7$87
Total Functional Expenses$741,090$105,115$53,295$899,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80
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
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
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
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, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Joven Inc
EIN
74-2783782
Phone
2109240330
Address
PO BOX 14007, SAN ANTONIO, TX 78214

Signing Officer

Name
Amy Cardenas
Title
CEO
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cardenas
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
10

Preparer

Firm
Schuh Browne Pc
Address
7800 IH 10 W STE 630, SAN ANTONIO, TX 78230
Preparer
W Martin Schuh Jr
Phone
2109797900
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012912
IRS990/OtherExpensesGrp/Desc0CURRICULUM-PROGRAMS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE MILEAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt032257
IRS990/OtherExpensesGrp/ProgramServicesAmt119084
IRS990/OtherExpensesGrp/ProgramServicesAmt28937
IRS990/OtherExpensesGrp/ProgramServicesAmt35076
IRS990/OtherExpensesGrp/TotalAmt032583
IRS990/OtherExpensesGrp/TotalAmt131807
IRS990/OtherExpensesGrp/TotalAmt28937
IRS990/OtherExpensesGrp/TotalAmt35127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0336
IRS990/OtherRevenueTotalAmt0336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01266
IRS990/PayrollTaxesGrp/ProgramServicesAmt037575
IRS990/PayrollTaxesGrp/TotalAmt042219
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058
IRS990/PensionPlanContributionsGrp/TotalAmt087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02537
IRS990/PrincipalOfficerNm0AMY CARDENAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718569
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291788
IRS990/PYOtherRevenueAmt01637
IRS990/PYRevenuesLessExpensesAmt0-104812
IRS990/PYSalariesCompEmpBnftPaidAmt0533230
IRS990/PYTotalExpensesAmt0825018
IRS990/PYTotalRevenueAmt0720206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01166668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04438572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt04438572
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01166668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04438572
IRS990ScheduleA/TotalSupportAmt04445312
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/BookValueAmt0398630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668083
IRS990ScheduleD/EquipmentGrp/BookValueAmt040991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF FORM 990 AND IT WILL DOCUMENT THE REVIEW PROCESS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677056
IRS990/TotalAssetsEOYAmt0653781
IRS990/TotalAssetsGrp/BOYAmt0677056
IRS990/TotalAssetsGrp/EOYAmt0653781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0843761
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596315
IRS990/TotalLiabilitiesEOYAmt0628523
IRS990/TotalLiabilitiesGrp/BOYAmt0596315
IRS990/TotalLiabilitiesGrp/EOYAmt0628523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025258
IRS990/TotalOtherCompensationAmt04677
IRS990/TotalProgramServiceExpensesAmt0741090
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078555
IRS990/TotalRevenueGrp/ExclusionAmt0256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844017
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653781
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,781
Liabilities
$628,523
Net assets
$25,258
Revenue
$844,017
Expenses
$899,500
Net income
-$55,483
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
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.63$0.03$0.84$0.90$0.06
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
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