Civic Intelligence

Hombre Nuevo

990 • Fiscal year 2019 • EIN 77-0201619

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.HOMBRENUEVO.NET
12036 Ramona BlvdEl Monte, CA 91732

(626) 444-4442

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$180,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,472,016

Up $744,674 (+11%) from 2018

Net Assets

Up

$7,113,838

Up $1,051,518 (+17%) from 2018

Liabilities

Down

$358,178

Down $306,844 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$7,475,815

Up $224,378 (+3.1%) from 2018

Expenses

Up

$6,524,297

Up $20,522 (+0.3%) from 2018

Net Income

Up

$951,518

Up $203,856 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2011: $3,500,676Liabilities 2011: $1,282,949Net Assets 2011: $2,217,7272011Assets 2012: $4,501,853Liabilities 2012: $1,927,832Net Assets 2012: $2,574,0212012Assets 2013: $4,988,862Liabilities 2013: $1,430,307Net Assets 2013: $3,558,5552013Assets 2014: $3,533,458Liabilities 2014: $1,525,270Net Assets 2014: $2,008,1882014Assets 2015: $4,693,999Liabilities 2015: $1,036,007Net Assets 2015: $3,657,9922015Assets 2016: $4,860,306Liabilities 2016: $591,771Net Assets 2016: $4,268,5352016Assets 2017: $5,789,475Liabilities 2017: $474,817Net Assets 2017: $5,314,6582017Assets 2018: $6,727,342Liabilities 2018: $665,022Net Assets 2018: $6,062,3202018Assets 2019: $7,472,016Liabilities 2019: $358,178Net Assets 2019: $7,113,8382019Assets 2020: $9,117,667Liabilities 2020: $589,523Net Assets 2020: $8,528,1442020Assets 2021: $8,722,175Liabilities 2021: $191,326Net Assets 2021: $8,530,8492021Assets 2022: $8,549,552Liabilities 2022: $237,989Net Assets 2022: $8,311,5632022Assets 2023: $8,304,879Liabilities 2023: $95,616Net Assets 2023: $8,209,2632023Assets 2024: $8,407,704Liabilities 2024: $99,240Net Assets 2024: $8,308,4642024

Highlighted filing

2019

Assets$7,472,016
Liabilities$358,178
Net Assets$7,113,838
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,823,788Expenses 2011: $5,696,941Net Income 2011: $1,126,8472011Revenue 2012: $3,424,387Expenses 2012: $3,316,994Net Income 2012: $107,3932012Revenue 2013: $7,426,143Expenses 2013: $6,370,484Net Income 2013: $1,055,6592013Revenue 2014: $7,218,767Expenses 2014: $7,254,020Net Income 2014: -$35,2532014Revenue 2015: $8,879,276Expenses 2015: $7,229,472Net Income 2015: $1,649,8042015Revenue 2016: $11,472,002Expenses 2016: $8,790,129Net Income 2016: $2,681,8732016Revenue 2017: $8,691,384Expenses 2017: $7,645,261Net Income 2017: $1,046,1232017Revenue 2018: $7,251,437Expenses 2018: $6,503,775Net Income 2018: $747,6622018Revenue 2019: $7,475,815Expenses 2019: $6,524,297Net Income 2019: $951,5182019Revenue 2020: $6,049,518Expenses 2020: $4,635,212Net Income 2020: $1,414,3062020Revenue 2021: $6,995,043Expenses 2021: $5,396,623Net Income 2021: $1,598,4202021Revenue 2022: $5,624,932Expenses 2022: $5,844,218Net Income 2022: -$219,2862022Revenue 2023: $6,797,061Expenses 2023: $6,899,361Net Income 2023: -$102,3002023Revenue 2024: $7,105,448Expenses 2024: $7,006,247Net Income 2024: $99,2012024

Highlighted filing

2019

Revenue$7,475,815
Expenses$6,524,297
Net Income$951,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$7,927,550
Mission and Program Overview

Mission

The organization's mission is to promote the teaching of christianity through advanced communications technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,530,087$2,990,488▼ $539,599
Land, Buildings, and Equipment, Net$1,972,612$2,247,132▲ $274,520
Pledges and Grants Receivable$697,041$1,263,009▲ $565,968
Cash and Non-Interest-Bearing Accounts$87,243$486,201▲ $398,958
Inventories for Sale or Use$318,164$307,456▼ $10,708
Accounts Receivable$1,092$24,545▲ $23,453
Prepaid Expenses and Deferred Charges-$13,401-
Intangible Assets$4,544$4,197▼ $347
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-
Total Assets$6,727,342$7,472,016▲ $744,674
Other Assets Total$116,559$135,587▲ $19,028
Liabilities
Accounts Payable and Accrued Expenses$435,028$265,669▼ $169,359
Other Liabilities$75,710$46,782▼ $28,928
Mortgage Notes Payable Secured by Investment Property$154,284$45,727▼ $108,557
Total Liabilities$665,022$358,178▼ $306,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,006,512$5,180,655▲ $1,174,143
Net Assets With Donor Restrictions$2,055,808$1,933,183▼ $122,625
Total Net Assets Fund Balance$6,062,320$7,113,838▲ $1,051,518
Total Liabilities and Net Assets / Fund Balance$6,727,342$7,472,016▲ $744,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,432,550$702,825$2,135,375
Equipment$465,546$612,404$1,077,950
Other Land Buildings$349,036$119,001$468,037
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rene HerediaExecutive DirectorFT$180,000$180,000

Board Members and Trustees

NameTitle
John Connor LcPresident
DONAL O'KEEFFELCDirector
Dr Arturo IbarraDirector
Oscar MarroquinDirector
Shawn Aaron LcDirector
Frank FormololcSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,039,141
Program Service Revenue
$994,931
Investment Income
$0
Other Revenue
$441,743
All Other Contributions
$6,039,141
Change in Net Assets
$951,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,475,815
Revenue Not Reported on Form 990
$621,735
Total Revenue per Audited Statements
$8,097,550
Total Revenue per Form 990
$7,475,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,920,417
Salaries, Compensation, and Employee Benefits$1,565,880
Total Fundraising Expense$632,589
Grants and Similar Amounts Paid$38,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,956$141,966$120,125$1,092,047
All Other Expenses$744,029$192,561$85,039$1,021,629
Other Expenses$566,689-$350,486$350,486
Depreciation Depletion$193,957$33,177$28,072$255,206
Current Officers, Directors, Trustees, and Key Employees-$180,000-$180,000
Other Employee Benefits$118,336$20,242$17,127$155,705
Fees for Services Accounting-$136,591-$136,591
Fees for Services Legal-$129,579-$129,579
Payroll Taxes$69,921$11,960$10,120$92,001
Insurance$64,310$11,000$9,309$84,619
Fees for Services Management-$56,480-$56,480
Pension Plan Contributions$35,057$5,996$5,074$46,127
Grants to Domestic Orgs$38,000--$38,000
Office Expenses$24,243$4,703$7,237$36,183
Fees for Services Other-$13,689-$13,689
Total Functional Expenses$4,953,764$937,944$632,589$6,524,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,146,032
Expenses per Audited Statements$6,524,297
Total Expenses per Form 990$6,524,297
Expenses Not Reported on Form 990$621,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legion of Christ College & NoCheshire, CT-scholarships for Seminarians$33,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Bank credit card$42,777
Customer Deposits$4,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Four board members are legionary priests and serve without individual compensation. However a monthly stipend of $16,000 is paid to the community of legionary priests who serve at hombre nuevo.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The controller performs the initial review and then forwards it to the business manager for review and then forwards it to the executive director for final review and then it is forwarded to secretary/treasurer for review and signature.”

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

“Available upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Hombre Nuevo
EIN
77-0201619
Phone
6264444442
Address
12036 RAMONA BLVD, EL MONTE, CA 91732

Signing Officer

Name
Frank Formololc
Title
Sec/treas
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
400

Preparer

Firm
Carlos J Reynoso CPA
Address
1595 Peachtree Pkwy Suite 204-305, Cumming, GA 30041
Preparer
Carlos J Reynoso
Phone
4045197394
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSES: Column (A) - Total = $2273; Column (B) - Program Services = $2273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $23789; Column (B) - Program Services = $17640; Column (C) - Management & General = $6149; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHAPEL SUPPLIES: Column (A) - Total = $8792; Column (B) - Program Services = $8792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS EXPENSES: Column (A) - Total = $70742; Column (B) - Program Services = $38908; Column (C) - Management & General = $2122; Column (D) - Fundraising = $29712”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER AND SOFTWARE SUPPLIES: Column (A) - Total = $57350; Column (B) - Program Services = $0; Column (C) - Management & General = $43013; Column (D) - Fundraising = $14337”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTING SERVCES - 1099 MIS: Column (A) - Total = $56998; Column (B) - Program Services = $56998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD BANK FEES: Column (A) - Total = $103298; Column (B) - Program Services = $103298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBS: Column (A) - Total = $6601; Column (B) - Program Services = $6601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE TRAINING: Column (A) - Total = $7477; Column (B) - Program Services = $5683; Column (C) - Management & General = $972; Column (D) - Fundraising = $822”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $2161; Column (B) - Program Services = $4; Column (C) - Management & General = $2157; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY MAINTENANCE: Column (A) - Total = $207655; Column (B) - Program Services = $93445; Column (C) - Management & General = $93445; Column (D) - Fundraising = $20765”

Form 990, Part IX, Line 24E: Other Expenses

“INTEREST EXP.: Column (A) - Total = $9731; Column (B) - Program Services = $0; Column (C) - Management & General = $9731; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $9522; Column (B) - Program Services = $9522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER OPERATING EXPENSES: Column (A) - Total = $6043; Column (B) - Program Services = $0; Column (C) - Management & General = $6043; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER RENTAL COSTS: Column (A) - Total = $4815; Column (B) - Program Services = $4815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE FEE: Column (A) - Total = $9200; Column (B) - Program Services = $6992; Column (C) - Management & General = $1196; Column (D) - Fundraising = $1012”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICITY AND PROMOTION: Column (A) - Total = $62051; Column (B) - Program Services = $47159; Column (C) - Management & General = $0; Column (D) - Fundraising = $14892”

Form 990, Part IX, Line 24E: Other Expenses

“RELIGIOUS EDUCATION EXPS: Column (A) - Total = $6022; Column (B) - Program Services = $6022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RELIGIOUS RETREATS: Column (A) - Total = $7297; Column (B) - Program Services = $7297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTS- STORE: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STIPEND- LEGION OF CHRIST: Column (A) - Total = $193125; Column (B) - Program Services = $193125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $23554; Column (B) - Program Services = $23554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION AND TRAVEL: Column (A) - Total = $98322; Column (B) - Program Services = $74725; Column (C) - Management & General = $23597; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $31814; Column (B) - Program Services = $24179; Column (C) - Management & General = $4136; Column (D) - Fundraising = $3499”

Form 990, Part IX, Line 24E: Other Expenses

“WAREHOUSING EXPENSES: Column (A) - Total = $1997; Column (B) - Program Services = $1997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of good sold reported in expenses $451735”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold reported in expenses $451735”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE TEACHING OF CHRISTIANITY THROUGH ADVANCED COMMUNICATIONS TECHNOLOGY.
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IRS990/NetAssetsOrFundBalancesEOYAmt07113838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0441743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0441743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05180655
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IRS990/OfficeExpensesGrp/FundraisingAmt07237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04703
IRS990/OfficeExpensesGrp/ProgramServicesAmt024243
IRS990/OfficeExpensesGrp/TotalAmt036183
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0135587
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155705
IRS990/OtherExpensesGrp/Desc0BROADCASTING EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2PROV. FOR UNCOLLECTIBLE PLEDGE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0350486
IRS990/OtherExpensesGrp/ProgramServicesAmt01312548
IRS990/OtherExpensesGrp/ProgramServicesAmt1956718
IRS990/OtherExpensesGrp/ProgramServicesAmt2566689
IRS990/OtherExpensesGrp/TotalAmt01312548
IRS990/OtherExpensesGrp/TotalAmt1956718
IRS990/OtherExpensesGrp/TotalAmt2566689
IRS990/OtherExpensesGrp/TotalAmt3350486
IRS990/OtherLiabilitiesGrp/BOYAmt075710
IRS990/OtherLiabilitiesGrp/EOYAmt046782
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829956
IRS990/OtherSalariesAndWagesGrp/TotalAmt01092047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011960
IRS990/PayrollTaxesGrp/ProgramServicesAmt069921
IRS990/PayrollTaxesGrp/TotalAmt092001
IRS990/PensionPlanContributionsGrp/FundraisingAmt05074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035057
IRS990/PensionPlanContributionsGrp/TotalAmt046127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0697041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01263009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013401
IRS990/PriorPeriodAdjustmentsAmt0100000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
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IRS990/ProgramServiceRevenueGrp/Desc2RELIGIOUS EVENT REGISTRAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2943337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2943337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04679213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04854403
IRS990/PYOtherRevenueAmt0524367
IRS990/PYProgramServiceRevenueAmt02047857
IRS990/PYRevenuesLessExpensesAmt0747662
IRS990/PYSalariesCompEmpBnftPaidAmt01518321
IRS990/PYTotalExpensesAmt06503775
IRS990/PYTotalRevenueAmt07251437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0951518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02990488
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06361150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07740401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06276478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031004332
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01888409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02989690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02837652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04542591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03182123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015440465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07576852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09198802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012282992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09458601
IRS990ScheduleA/Total509Grp/TotalAmt046444797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07927550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07576852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09198802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012282992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09458601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046444797
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0612404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01077950
IRS990ScheduleD/ExpensesNotReportedAmt0621735
IRS990ScheduleD/ExpensesSubtotalAmt06524297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01432550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0702825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02135375
IRS990ScheduleD/OtherExpensesIncludedAmt0451735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0468037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Chase Bank credit card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits
IRS990ScheduleD/OtherRevenueAmt0451735
IRS990ScheduleD/RevenueNotReportedAmt0621735
IRS990ScheduleD/RevenueSubtotalAmt07475815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD REPORTED IN EXPENSES $451735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED IN EXPENSES $451735
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt06524297
IRS990ScheduleD/TotalLiabilityAmt046782
IRS990ScheduleD/TotalRevenuePerForm990Amt07475815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08097550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07146032
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,472,016
Liabilities
$358,178
Net assets
$7,113,838
Revenue
$7,475,815
Expenses
$6,524,297
Net income
$951,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$0.10$8.31$7.11$7.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.10$8.21$6.80$6.90$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.24$8.31$5.62$5.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.19$8.53$7.00$5.40$1.60
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.59$8.53$6.05$4.64$1.41
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.36$7.11$7.48$6.52$0.95
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.67$6.06$7.25$6.50$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.47$5.31$8.69$7.65$1.05
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.59$4.27$11.5$8.79$2.68
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.04$3.66$8.88$7.23$1.65
2014Summary only. Only limited summary data is available for this year.$3.53$1.53$2.01$7.22$7.25$0.04
2013Summary only. Only limited summary data is available for this year.$4.99$1.43$3.56$7.43$6.37$1.06
2012Summary only. Only limited summary data is available for this year.$4.50$1.93$2.57$3.42$3.32$0.11
2011Summary only. Only limited summary data is available for this year.$3.50$1.28$2.22$6.82$5.70$1.13