Civic Intelligence

El Paso Villa Maria Inc

990 • Fiscal year 2019 • EIN 77-0621343

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.EPVILLAMARIA.ORG
920 S Oregon StEl Paso, TX 79901

(915) 479-7205

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.63x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$25,385

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$942,298

Down $38,428 (-3.9%) from 2018

Net Assets

Down

$747,780

Down $11,636 (-1.5%) from 2018

Liabilities

Down

$194,518

Down $26,792 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$306,951

Down $329,455 (-52%) from 2018

Expenses

Down

$318,587

Down $11,424 (-3.5%) from 2018

Net Income

Down

-$11,636

Down $318,031 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $466,815Liabilities 2010: $35,212Net Assets 2010: $431,6032010Assets 2011: $449,358Liabilities 2011: $35,577Net Assets 2011: $413,7812011Assets 2012: $613,157Liabilities 2012: $217,967Net Assets 2012: $395,1902012Assets 2013: $694,239Liabilities 2013: $197,055Net Assets 2013: $497,1842013Assets 2014: $739,673Liabilities 2014: $282,009Net Assets 2014: $457,6642014Assets 2015: $727,867Liabilities 2015: $291,004Net Assets 2015: $436,8632015Assets 2016: $732,239Liabilities 2016: $308,107Net Assets 2016: $424,1322016Assets 2017: $926,864Liabilities 2017: $479,154Net Assets 2017: $447,7102017Assets 2018: $980,726Liabilities 2018: $221,310Net Assets 2018: $759,4162018Assets 2019: $942,298Liabilities 2019: $194,518Net Assets 2019: $747,7802019Assets 2020: $980,893Liabilities 2020: $232,908Net Assets 2020: $747,9852020Assets 2021: $890,193Liabilities 2021: $247,313Net Assets 2021: $642,8802021Assets 2022: $782,227Liabilities 2022: $10,785Net Assets 2022: $771,4422022Assets 2023: $825,829Liabilities 2023: $11,920Net Assets 2023: $813,9092023Assets 2024: $1,154,341Liabilities 2024: $47,575Net Assets 2024: $1,106,7662024

Highlighted filing

2019

Assets$942,298
Liabilities$194,518
Net Assets$747,780
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $213,1752010Expenses 2011: $233,4632011Revenue 2012: $245,199Expenses 2012: $273,055Net Income 2012: -$27,8562012Revenue 2013: $334,872Expenses 2013: $245,253Net Income 2013: $89,6192013Revenue 2014: $312,218Expenses 2014: $264,786Net Income 2014: $47,4322014Revenue 2015: $261,264Expenses 2015: $282,066Net Income 2015: -$20,8022015Revenue 2016: $317,113Expenses 2016: $338,965Net Income 2016: -$21,8522016Revenue 2017: $329,485Expenses 2017: $317,766Net Income 2017: $11,7192017Revenue 2018: $636,406Expenses 2018: $330,011Net Income 2018: $306,3952018Revenue 2019: $306,951Expenses 2019: $318,587Net Income 2019: -$11,6362019Revenue 2020: $272,181Expenses 2020: $339,250Net Income 2020: -$67,0692020Revenue 2021: $270,867Expenses 2021: $375,972Net Income 2021: -$105,1052021Revenue 2022: $520,886Expenses 2022: $392,324Net Income 2022: $128,5622022Revenue 2023: $374,122Expenses 2023: $331,656Net Income 2023: $42,4662023Revenue 2024: $631,824Expenses 2024: $376,935Net Income 2024: $254,8892024

Highlighted filing

2019

Revenue$306,951
Expenses$318,587
Net Income-$11,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$306,951
Mission and Program Overview

Mission

Villa maria is a home where women who are homeless and whose children are not with them can transition from crisis to self-sufficiency while living within a safe, supportive and spiritual community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,763$648,943▲ $38,180
Cash and Non-Interest-Bearing Accounts$343,316$256,632▼ $86,684
Savings and Temporary Cash Investments$26,347$36,423▲ $10,076
Pledges and Grants Receivable$300$300→ $0
Total Assets$980,726$942,298▼ $38,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,932$177,932→ $0
Other Liabilities$26,347$0▼ $26,347
Accounts Payable and Accrued Expenses$17,031$16,586▼ $445
Total Liabilities$221,310$194,518▼ $26,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,080$535,468▲ $14,388
Net Assets With Donor Restrictions$238,336$212,312▼ $26,024
Total Net Assets Fund Balance$759,416$747,780▼ $11,636
Total Liabilities and Net Assets / Fund Balance$980,726$942,298▼ $38,428

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$377,931$92,357$470,288
Buildings$132,512$53,688$186,200
Land$79,800-$79,800
Other Land Buildings$52,248-$52,248
Equipment$6,452$40,355$46,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,291--$27,291-
2015$27,291---$27,291
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isis PonceExcecutive Director / Ex OfficioFT$25,385$25,385

Board Members and Trustees

NameTitle
Roxanne JuradoPresident
Edy PayanVice President
Ed SantamariaDirector
Felix CanoDirector
Maya QuevedoDirector
Silvia ChioccoDirector
Sr Helen SantamariaFounding Emeritus Trustee
Fr Rafael GarciaOficio
Yvette GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,949
Program Service Revenue
$0
Investment Income
$1,002
Other Revenue
$0
All Other Contributions
$243,023
Change in Net Assets
$-11,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,174
Other Expenses$98,413
Total Fundraising Expense$21,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,459$17,348$8,674$173,481
Current Officers, Directors, Trustees, and Key Employees$21,577$2,539$1,269$25,385
Depreciation Depletion$10,197$10,197-$20,394
Payroll Taxes$14,595$1,717$859$17,171
Occupancy$11,636$3,675-$15,311
Fees for Services Accounting-$6,000-$6,000
All Other Expenses$4,818$930-$5,748
Other Expenses$4,491$2,992$10,410$4,491
Other Employee Benefits$3,516$414$207$4,137
Advertising$2,227$703-$2,930
Insurance-$2,450-$2,450
Fees for Services Other$2,029$107-$2,136
Information Technology$426$134-$560
Total Functional Expenses$247,962$49,206$21,419$318,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wines and Tapas$62,256---
Total Events$62,926---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dianne JuradoFamily Member of Director Roxanne JuradoContractor ServicesNo$25,581
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews a draft copy of the form 990 and they approve.”

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

“The board reviews and approves the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization has not changed either its oversight process or selection process for the year.”

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

“During 2019, the organization hired a contractor that is related by family to a board member (transaction disclosed on schedule l). As a response, the organization will review the existing conflicts of interest policy and ensure that all board members and employees review the policy and disclose any potential conflicts of interest on an annual basis. The organization expects to implement this starting december 2020.”

Filing and Contact Details

Filer

Filer Name
El Paso Villa Maria Inc
EIN
77-0621343
Phone
9154797205
Address
920 S OREGON ST, EL PASO, TX 79901

Signing Officer

Name
Isis Ponce
Title
Executive Director
Phone
9154797205
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isis Ponce
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Tello Cabrera
Phone
9155446770
Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt015517
IRS990/OtherExpensesGrp/TotalAmt112466
IRS990/OtherExpensesGrp/TotalAmt210410
IRS990/OtherExpensesGrp/TotalAmt34491
IRS990/OtherLiabilitiesGrp/BOYAmt026347
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt014595
IRS990/PayrollTaxesGrp/TotalAmt017171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ISIS PONCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0129027
IRS990/PYOtherRevenueAmt0315364
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0306395
IRS990/PYSalariesCompEmpBnftPaidAmt0200984
IRS990/PYTotalExpensesAmt0330011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636406
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11636
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01231031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0344988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0667668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64730
IRS990ScheduleA/PublicSupportPY170Pct00.59120
IRS990ScheduleA/PublicSupportTotal170Amt01231031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231031
IRS990ScheduleA/TotalSupportAmt01901739
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/BuildingsGrp/BookValueAmt0132512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027291
IRS990ScheduleD/EquipmentGrp/BookValueAmt06452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046807
IRS990ScheduleD/LandGrp/BookValueAmt079800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0377931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0470288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINES AND TAPAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIANNE JURADO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DIRECTOR ROXANNE JURADO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025581
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTOR SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2019, THE ORGANIZATION HIRED CONTRACTOR, DIANNE JURADO, WHO IS RELATED TO BOARD MEMBER, ROXANNE JURADO . THE RELATIONSHIP WAS DISCLOSED TO ALL BOARD MEMBERS AND MANAGEMENT. THE CONTRACT WAS APPROVED BY A MAJORITY VOTE OF THE BOARD MEMBERS. HOWEVER, THE RELATED BOARD MEMBER WAS INVOLVED IN THE SELECTION PROCESS AND APPROVAL OF THE CONTRACTOR'S EXPENSES. AS A RESPONSE, THE ORGANIZATION HAS REVIEWED AND UPDATED THE WRITTEN CONFLICT OF INTEREST POLICY AS DISCLOSED ON SCHEDULE O.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS A DRAFT COPY OF THE FORM 990 AND THEY APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 2019, THE ORGANIZATION HIRED A CONTRACTOR THAT IS RELATED BY FAMILY TO A BOARD MEMBER (TRANSACTION DISCLOSED ON SCHEDULE L). AS A RESPONSE, THE ORGANIZATION WILL REVIEW THE EXISTING CONFLICTS OF INTEREST POLICY AND ENSURE THAT ALL BOARD MEMBERS AND EMPLOYEES REVIEW THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE ORGANIZATION EXPECTS TO IMPLEMENT THIS STARTING DECEMBER 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0980726
IRS990/TotalAssetsEOYAmt0942298
IRS990/TotalAssetsGrp/BOYAmt0980726
IRS990/TotalAssetsGrp/EOYAmt0942298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305949
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221310
IRS990/TotalLiabilitiesEOYAmt0194518
IRS990/TotalLiabilitiesGrp/BOYAmt0221310
IRS990/TotalLiabilitiesGrp/EOYAmt0194518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247962
IRS990/TotalReportableCompFromOrgAmt025385
IRS990/TotalRevenueGrp/ExclusionAmt01002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$942,298
Liabilities
$194,518
Net assets
$747,780
Revenue
$306,951
Expenses
$318,587
Net income
-$11,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.11$0.63$0.38$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.81$0.37$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.52$0.39$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.25$0.64$0.27$0.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.23$0.75$0.27$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.76$0.64$0.33$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$0.31$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.50$0.33$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$0.61$0.22$0.40$0.25$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.21