Civic Intelligence

Guiding Star Southwest LLC

990 • Fiscal year 2020 • EIN 74-3016432

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileGUIDINGSTARELPASO.ORG
1411 MontanaEl Paso, TX 79902

(915) 544-9600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$42,793

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,293,169

Up $199,897 (+18%) from 2019

Net Assets

Up

$1,048,288

Up $14,255 (+1.4%) from 2019

Liabilities

Up

$244,881

Up $185,642 (+313%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Down

$912,167

Down $88,459 (-8.8%) from 2019

Expenses

Up

$897,912

Up $232,507 (+35%) from 2019

Net Income

Down

$14,255

Down $320,966 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $52,704Liabilities 2011: $1,982Net Assets 2011: $50,7222011Assets 2012: $26,809Liabilities 2012: $3,712Net Assets 2012: $23,0972012Assets 2013: $52,784Liabilities 2013: $3,278Net Assets 2013: $49,5062013Assets 2014: $177,238Liabilities 2014: $2,764Net Assets 2014: $174,4742014Assets 2015: $281,142Liabilities 2015: $826Net Assets 2015: $280,3162015Assets 2016: $247,651Liabilities 2016: $7,022Net Assets 2016: $240,6292016Assets 2017: $246,896Liabilities 2017: $16,240Net Assets 2017: $230,6562017Assets 2018: $716,194Liabilities 2018: $17,382Net Assets 2018: $698,8122018Assets 2019: $1,093,272Liabilities 2019: $59,239Net Assets 2019: $1,034,0332019Assets 2020: $1,293,169Liabilities 2020: $244,881Net Assets 2020: $1,048,2882020Assets 2021: $1,744,326Liabilities 2021: $173,492Net Assets 2021: $1,570,8342021Assets 2022: $1,513,118Liabilities 2022: $124,752Net Assets 2022: $1,388,3662022

Highlighted filing

2020

Assets$1,293,169
Liabilities$244,881
Net Assets$1,048,288
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $159,114Expenses 2011: $194,835Net Income 2011: -$35,7212011Revenue 2012: $146,718Expenses 2012: $174,343Net Income 2012: -$27,6252012Revenue 2013: $239,430Expenses 2013: $213,020Net Income 2013: $26,4102013Revenue 2014: $339,081Expenses 2014: $214,113Net Income 2014: $124,9682014Revenue 2015: $405,335Expenses 2015: $299,493Net Income 2015: $105,8422015Revenue 2016: $239,369Expenses 2016: $279,056Net Income 2016: -$39,6872016Revenue 2017: $280,224Expenses 2017: $289,688Net Income 2017: -$9,4642017Revenue 2018: $809,022Expenses 2018: $340,866Net Income 2018: $468,1562018Revenue 2019: $1,000,626Expenses 2019: $665,405Net Income 2019: $335,2212019Revenue 2020: $912,167Expenses 2020: $897,912Net Income 2020: $14,2552020Revenue 2021: $1,673,905Expenses 2021: $1,151,361Net Income 2021: $522,5442021Revenue 2022: $1,226,560Expenses 2022: $1,409,028Net Income 2022: -$182,4682022

Highlighted filing

2020

Revenue$912,167
Expenses$897,912
Net Income$14,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$913,716
Mission and Program Overview

Mission

Guiding star el paso is a pregnancy resource and medical facility aimed at providing the city of el paso and its tri-state region with holistic women's and family healthcare services, treating mind, body, and soul.

Gsep, a pregnancy resource medical center, empowers our community through a variety of free services & programs on unexpected pregnancies, well-women care, healthy relationships and parenting that foster dignity, strength, and confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,147$808,555▲ $337,408
Pledges and Grants Receivable$300,000$200,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$197,638$140,415▼ $57,223
Accounts Receivable$64,033$92,909▲ $28,876
Land, Buildings, and Equipment, Net$50,573$38,059▼ $12,514
Prepaid Expenses and Deferred Charges$2,713$6,063▲ $3,350
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$1,093,272$1,293,169▲ $199,897
Other Assets Total$4,168$4,168→ $0
Liabilities
Unsecured Notes Loans Payable-$210,900-
Accounts Payable and Accrued Expenses$57,989$32,731▼ $25,258
Other Liabilities$1,250$1,250→ $0
Total Liabilities$59,239$244,881▲ $185,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,033$848,288▲ $114,255
Net Assets With Donor Restrictions$300,000$200,000▼ $100,000
Total Net Assets Fund Balance$1,034,033$1,048,288▲ $14,255
Total Liabilities and Net Assets / Fund Balance$1,093,272$1,293,169▲ $199,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,321$33,125-
Leasehold Improvements$12,738$16,255-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nydia CorreaExecutive DirectorFT$42,793$42,793

Board Members and Trustees

NameTitle
Cristina MunizBoard President
Alex MoraBoard Member
Dr Hector ZepedaBoard Member
Graciela FernandezBoard Member
Mark CavaliereBoard Member
Luis LowereeddsBoard Secretary
Fr Mark SalasSpiritual Director
Revenue and Support

Revenue Composition

Contributions and Grants
$263,592
Program Service Revenue
$617,978
Investment Income
$1,513
Other Revenue
$29,084
All Other Contributions
$219,085
Change in Net Assets
$14,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,051
Other Expenses$381,861
Total Fundraising Expense$5,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,287$39,005-$428,292
Occupancy$55,703$5,925-$61,628
All Other Expenses$32,049$10,348$913$43,310
Current Officers, Directors, Trustees, and Key Employees$26,650$8,042$4,100$38,792
Payroll Taxes$33,336$3,365$314$37,015
Office Expenses$22,859$1,343-$24,202
Information Technology$15,862$1,363-$17,225
Depreciation Depletion$10,011$2,503-$12,514
Other Employee Benefits$3,262$8,690-$11,952
Conferences and Meetings$8,623$88-$8,711
Insurance$7,932--$7,932
Other Expenses$6,995$55$40$7,050
Fees for Services Other$2,000$106-$2,106
Fees for Services Legal-$2,093-$2,093
Advertising$1,547--$1,547
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$808,369$84,176$5,367$897,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,433
Fundraising Direct Expenses$1,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
El Paso Giving Day$45,920$20,433-$20,433
Christmas Campaign$19,020-$1,549-
Total Events$64,940$20,433$1,549$18,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,250
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 executive director and accountant reviews the tax return, form 990, with the tax preparer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the board of directors and management are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the executive director's compensation on an annual basis when they approve the budget.”

Form 990, Part VI, Section C, Line 18

“The organization will make their forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“If a request is made to review the governing documents, conflict of interest policy, or financial statements, the request will be reviewed by the executive management and a determination will be made on this matter.”

Filing and Contact Details

Filer

Filer Name
San Martin De Porres House of Hope
EIN
74-3016432
Phone
9155449600
Address
1411 MONTANA, EL PASO, TX 79902

Signing Officer

Name
Nydia Correa
Title
Executive Director
Phone
9155449600
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nydia Correa
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
35

Preparer

Firm
Strickler & Prieto Llp
Address
201 E MAIN SUITE 1615, EL PASO, TX 79901-1397
Preparer
Phillip Strickler
Phone
9155322901
Raw XML AppendixShowing 400 of 454 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/Desc0PROVIDES WELL-WOMEN CHECK-UPS AND PREGNANCY RELATED SERVICES SUCH AS PREGNANCY TESTS, 3D/4D ULTRASOUNDS, PEER COUNSELING (INCLUDING POST-ABORTION, POSTPARTUM, MISCARRIAGE), MATERIAL ASSISTANCE (ALL BABY AND MATERNITY ITEMS) & TEEN PREGNANCY PREVENTION ADVOCACY. ADDITIONALLY, EDUCATION SERVICES INCLUDING PARENTING CLASSES, HEALTHY RELATIONSHIP PROGRAMS & FERTILITY AWARENESS BASED METHODS TRAINING. SOCIAL SERVICES & COMMUNITY ENGAGEMENT, SUCH AS OUTREACH TO FT. BLISS, HEALTH & MINISTRY FAIRS, RELATIONSHIP WELLNESS EDUCATION, VARIOUS ORGANIZATIONS & EDUCATIONAL INSTITUTIONS INCLUDING MIDDLE, HIGH & TRADE SCHOOLS, COMMUNITY COLLEGES, UNIVERSITIES. IN 2020, WE SERVED 8,931 PEOPLE IN NEED, INCLUDING 1,141 PREGNANCY RELATED SERVICES.
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IRS990/MissionDesc0GUIDING STAR EL PASO IS A PREGNANCY RESOURCE AND MEDICAL FACILITY AIMED AT PROVIDING THE CITY OF EL PASO AND ITS TRI-STATE REGION WITH HOLISTIC WOMEN'S AND FAMILY HEALTHCARE SERVICES, TREATING MIND, BODY, AND SOUL.
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IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ProgramServicesAmt0140628
IRS990/OtherExpensesGrp/ProgramServicesAmt142919
IRS990/OtherExpensesGrp/ProgramServicesAmt28706
IRS990/OtherExpensesGrp/ProgramServicesAmt36995
IRS990/OtherExpensesGrp/TotalAmt0140628
IRS990/OtherExpensesGrp/TotalAmt142959
IRS990/OtherExpensesGrp/TotalAmt28706
IRS990/OtherExpensesGrp/TotalAmt37050
IRS990/OtherLiabilitiesGrp/BOYAmt01250
IRS990/OtherLiabilitiesGrp/EOYAmt01250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03365
IRS990/PayrollTaxesGrp/ProgramServicesAmt033336
IRS990/PayrollTaxesGrp/TotalAmt037015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06063
IRS990/PrincipalOfficerNm0NYDIA CORREA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0858
IRS990/PYOtherExpensesAmt0333690
IRS990/PYOtherRevenueAmt07972
IRS990/PYProgramServiceRevenueAmt0209365
IRS990/PYRevenuesLessExpensesAmt0335221
IRS990/PYSalariesCompEmpBnftPaidAmt0331715
IRS990/PYTotalExpensesAmt0665405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2017 AMOUNT: $ 18,000. 2018 AMOUNT: $ 20,332. 2019 AMOUNT: $ 14,158. 2020 AMOUNT: $ 20,433.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02032863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53750
IRS990ScheduleA/PublicSupportPY170Pct00.59720
IRS990ScheduleA/PublicSupportTotal170Amt01153567
IRS990ScheduleA/SubstantialContributorsTotAmt0879296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02032863
IRS990ScheduleA/TotalSupportAmt02146257
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033125
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058446
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016255
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038059
IRS990ScheduleD/TotalLiabilityAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EL PASO GIVING DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01549
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEWS THE TAX RETURN, FORM 990, WITH THE TAX PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS WHEN THEY APPROVE THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF A REQUEST IS MADE TO REVIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS, THE REQUEST WILL BE REVIEWED BY THE EXECUTIVE MANAGEMENT AND A DETERMINATION WILL BE MADE ON THIS MATTER.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01093272
IRS990/TotalAssetsEOYAmt01293169
IRS990/TotalAssetsGrp/BOYAmt01093272
IRS990/TotalAssetsGrp/EOYAmt01293169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263592
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059239
IRS990/TotalLiabilitiesEOYAmt0244881
IRS990/TotalLiabilitiesGrp/BOYAmt059239
IRS990/TotalLiabilitiesGrp/EOYAmt0244881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0808369
IRS990/TotalProgramServiceRevenueAmt0617978
IRS990/TotalReportableCompFromOrgAmt042793

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,169
Liabilities
$244,881
Net assets
$1,048,288
Revenue
$912,167
Expenses
$897,912
Net income
$14,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.12$1.39$1.23$1.41$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.17$1.57$1.67$1.15$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.24$1.05$0.91$0.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$1.00$0.67$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.81$0.34$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.28$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.24$0.28$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.41$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.34$0.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.15$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.16$0.19$0.04