Civic Intelligence

Harmony Development Center Inc. 01012001

990 • Fiscal year 2022 • EIN 80-0004598

Oct 01, 2021 to Sep 30, 2022 • Filed on May 19, 2023

Organization ProfileN/A

View Organization Page

12233 SW 55th Street 801Cooper City, FL 33330

(954) 766-4483

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$43,350

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$922,167

Up $115,183 (+14%) from 2021

Net Assets

Up

$819,684

Up $111,251 (+16%) from 2021

Liabilities

Up

$102,483

Up $3,932 (+4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$2,094,797

Up $305,567 (+17%) from 2021

Expenses

Up

$1,983,546

Up $535,047 (+37%) from 2021

Net Income

Down

$111,251

Down $229,480 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $223,904Liabilities 2011: $47,740Net Assets 2011: $176,1642011Assets 2012: $160,699Liabilities 2012: $50,378Net Assets 2012: $110,3212012Assets 2013: $209,279Liabilities 2013: $40,768Net Assets 2013: $168,5112013Assets 2014: $268,381Liabilities 2014: $40,162Net Assets 2014: $228,2192014Assets 2015: $368,394Liabilities 2015: $53,178Net Assets 2015: $315,2162015Assets 2016: $364,955Liabilities 2016: $71,710Net Assets 2016: $293,2452016Assets 2017: $364,759Liabilities 2017: $66,240Net Assets 2017: $298,5192017Assets 2018: $401,179Liabilities 2018: $64,267Net Assets 2018: $336,9122018Assets 2019: $357,274Liabilities 2019: $67,559Net Assets 2019: $289,7152019Assets 2020: $644,214Liabilities 2020: $276,512Net Assets 2020: $367,7022020Assets 2021: $806,984Liabilities 2021: $98,551Net Assets 2021: $708,4332021Assets 2022: $922,167Liabilities 2022: $102,483Net Assets 2022: $819,6842022Assets 2023: $1,549,702Liabilities 2023: $277,249Net Assets 2023: $1,272,4532023Assets 2024: $1,775,639Liabilities 2024: $374,120Net Assets 2024: $1,401,5192024

Highlighted filing

2022

Assets$922,167
Liabilities$102,483
Net Assets$819,684
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,000,2092011Revenue 2012: $767,906Expenses 2012: $832,938Net Income 2012: -$65,0322012Expenses 2013: $958,8512013Revenue 2014: $1,267,750Expenses 2014: $1,213,001Net Income 2014: $54,7492014Revenue 2015: $1,361,062Expenses 2015: $1,274,065Net Income 2015: $86,9972015Revenue 2016: $1,420,399Expenses 2016: $1,442,370Net Income 2016: -$21,9712016Revenue 2017: $1,661,408Expenses 2017: $1,656,134Net Income 2017: $5,2742017Revenue 2018: $1,566,785Expenses 2018: $1,528,392Net Income 2018: $38,3932018Revenue 2019: $1,545,826Expenses 2019: $1,593,022Net Income 2019: -$47,1962019Revenue 2020: $1,322,941Expenses 2020: $1,244,954Net Income 2020: $77,9872020Revenue 2021: $1,789,230Expenses 2021: $1,448,499Net Income 2021: $340,7312021Revenue 2022: $2,094,797Expenses 2022: $1,983,546Net Income 2022: $111,2512022Revenue 2023: $3,030,258Expenses 2023: $2,551,977Net Income 2023: $478,2812023Revenue 2024: $3,360,746Expenses 2024: $3,241,492Net Income 2024: $119,2542024

Highlighted filing

2022

Revenue$2,094,797
Expenses$1,983,546
Net Income$111,251
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 19, 2023
Return Version
2021v4.2
Gross Receipts
$2,094,797
Mission and Program Overview

Mission

The organization's mission is to empower youth and family to thrive as productive, peaceful members of our community. The organization provides specialized diversion services to the youth between the ages of eleven and seventeen and their families from all racial and ethnic groups in the city of lauderhill and southwestern broward county.

Our mission is to empower youth and families to thrive as productive and peaceful members of our community. The organization provides specialized diversion services to the youth between the ages of eleven and seventeen and their families from all racial and ethnic groups in the city of lauderhill and southwestern broward county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$583,950$567,172▼ $16,778
Pledges and Grants Receivable$208,316$341,531▲ $133,215
Land, Buildings, and Equipment, Net$9,699$4,813▼ $4,886
Total Assets$806,984$922,167▲ $115,183
Other Assets Total$5,019$8,651▲ $3,632
Liabilities
Accounts Payable and Accrued Expenses$78,551$102,483▲ $23,932
Deferred Revenue$20,000--
Total Liabilities$98,551$102,483▲ $3,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,433$819,684▲ $111,251
Total Net Assets Fund Balance$708,433$819,684▲ $111,251
Total Liabilities and Net Assets / Fund Balance$806,984$922,167▲ $115,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,813$81,842$86,655
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myriam Campo GoldmanFounderFT$43,350$43,350

Board Members and Trustees

NameTitle
Glennis SimmondsBoard Chair
Ana Maria CowoBoard Co-chair
Audrey StangBoard Member
Dr Randall GreenBoard Member
Judge Michele Towbin-singerBoard Member
Marjorie AlexisBoard Member
Mary J WhiteBoard Member
Tim CurtinBoard Member
Charles Goldman PaLegal Counsel
Dr Josefina Lozano MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,092,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$43,660
Change in Net Assets
$111,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,094,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$306,960
Total Revenue per Audited Statements
$2,401,757
Total Revenue per Form 990
$2,094,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,735
Other Expenses$432,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,129$127,653-$1,288,782
Current Officers, Directors, Trustees, and Key Employees$135,143$14,857-$150,000
Payroll Taxes$100,863$11,090-$111,953
Occupancy$90,001$2,898-$92,899
Fees for Services Other$48,276$3,361-$51,637
Insurance$42,742$5,891-$48,633
All Other Expenses$34,119$4,730-$38,849
Travel$32,731$329-$33,060
Advertising$3,287$10,933-$14,220
Office Expenses$6,816$5,001-$11,817
Other Expenses$7,772$855-$8,627
Depreciation Depletion$4,564$322-$4,886
Information Technology$1,525$143-$1,668
Total Functional Expenses$1,793,055$190,491$0$1,983,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,290,506
Expenses per Audited Statements$1,983,546
Total Expenses per Form 990$1,983,546
Expenses Not Reported on Form 990$306,960
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Form 990 is reviewed at the board meeting”

Form 990, Part VI, Section B, Line 15

“Compensation policy for all employees is determined based on non-profit organizations market.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Development Center Inc
EIN
80-0004598
Phone
9547664483
Address
12233 SW 55TH STREET 801, COOPER CITY, FL 33330

Signing Officer

Name
Cynthia Moreno
Title
CEO
Phone
9547664483
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Moreno
Formed
2001
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
44
Volunteers
10

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Stephen P Emery
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 441 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/Desc0YOUTH IN ACTION (YIA) PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER PROGRAMMING FOR AT-RISK YOUTH THAT STRENGTHEN PROTECTIVE FACTORS BY HELPING YOUTH DEVELOP RESILIENCY, POSITIVE OUTLOOK, HEALTH, FAMILY DYNAMICS, PRO-SOCIAL RELATIONSHIPS WITH PEERS AND ADULTS, POSITIVE DECISION-MAKING SKILLS, STRONG COMMUNITY ATTACHMENT, AND ACADEMIC AND FUTURE CAREER SUCCESS. THIS PROGRAM ALSO REDUCES RISKFACTORS RELATED TO TEEN PREGNANCY, DELINQUENCY, SUBSTANCE ABUSE, FAMILY DYSFUNCTION, MENTAL AND PHYSICAL HEALTH PROBLEMS, NEGATIVE PEER ASSOCIATIONS, AND SCHOOL FAILURE.
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IRS990/OtherExpensesGrp/Desc1EMERGENCY FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3CELL PHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1855
IRS990/OtherExpensesGrp/ProgramServicesAmt062961
IRS990/OtherExpensesGrp/ProgramServicesAmt145001
IRS990/OtherExpensesGrp/ProgramServicesAmt216125
IRS990/OtherExpensesGrp/ProgramServicesAmt37772
IRS990/OtherExpensesGrp/TotalAmt062961
IRS990/OtherExpensesGrp/TotalAmt145001
IRS990/OtherExpensesGrp/TotalAmt218553
IRS990/OtherExpensesGrp/TotalAmt38627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01161129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01288782
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100863
IRS990/PayrollTaxesGrp/TotalAmt0111953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341531
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA MORENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGE TO NEW OPPORTUNITIES (BNO) PROVIDES BEHAVIORAL HEALTH COUNSELING AND LIFE COACHING SERVICES TO YOUTH WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE PROBLEMS WHO ARE AT RISK OF INITIAL OR SUBSEQUENT INVOLVEMENT WITH JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393481
IRS990/ProgSrvcAccomActy3Grp/Desc0KINSHIP INITIATIVE SUPPORTIVE SERVICES (KISS) - KISS PROVIDES SERVICES REQUIRED TO MAINTAIN A STABLE HOME FOR FAMILIES IN WHICH A CHILD OR CHILDREN ARE BEING RAISED BY A DESIGNATED CAREGIVER BECAUSE THE BIOLOGICAL PARENTS ARE UNABLE TO DO SO. SERVICES INCLUDE ADVOCACY, FAMILY SUPPORT, EARLY SUPPORT TO REDUCE THE RISK OF CHILD NEGLECT, AND A CENTRALIZED SERVICE POINT OF ENTRY THAT PROMOTES SAFETY, PERMANENCY, AND THE WELL-BEING OF CHILDREN WITH THE GOAL OF PREVENTING SAID CHILDREN FROM ENTERING THE CHILD WELFARE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134344
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: NEW DIVERSION ALTERNATIVES FOR YOUTH, PEACE, HEALTHY YOU TRANSITIONS, YOUTH AT WORK, AND CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0749937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01788842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0304032
IRS990/PYOtherRevenueAmt0377
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0339417
IRS990/PYSalariesCompEmpBnftPaidAmt01145781
IRS990/PYTotalExpensesAmt01449813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01789230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111251
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02092297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01788842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01322941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01561060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01559557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08324697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt08324697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02092297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01788842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01322941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01561060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01559557
IRS990ScheduleA/Total509Grp/TotalAmt08324697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02094797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01789219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01322941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01566785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01566785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08340527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0306960
IRS990ScheduleD/DonatedServicesUseFcltsAmt0306960
IRS990ScheduleD/EquipmentGrp/BookValueAmt04813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086655
IRS990ScheduleD/ExpensesNotReportedAmt0306960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01983546
IRS990ScheduleD/RevenueNotReportedAmt0306960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02094797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04813
IRS990ScheduleD/TotalExpensesPerForm990Amt01983546
IRS990ScheduleD/TotalRevenuePerForm990Amt02094797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02401757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02290506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION POLICY FOR ALL EMPLOYEES IS DETERMINED BASED ON NON-PROFIT ORGANIZATIONS MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0806984
IRS990/TotalAssetsEOYAmt0922167
IRS990/TotalAssetsGrp/BOYAmt0806984
IRS990/TotalAssetsGrp/EOYAmt0922167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02092297
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01793055
IRS990/TotalFunctionalExpensesGrp/TotalAmt01983546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098551
IRS990/TotalLiabilitiesEOYAmt0102483
IRS990/TotalLiabilitiesGrp/BOYAmt098551
IRS990/TotalLiabilitiesGrp/EOYAmt0102483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0749937
IRS990/TotalProgramServiceExpensesAmt01793055
IRS990/TotalReportableCompFromOrgAmt043350
IRS990/TotalRevenueGrp/ExclusionAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02094797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0329
IRS990/TravelGrp/ProgramServicesAmt032731
IRS990/TravelGrp/TotalAmt033060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,167
Liabilities
$102,483
Net assets
$819,684
Revenue
$2,094,797
Expenses
$1,983,546
Net income
$111,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.37$1.40$3.36$3.24$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.28$1.27$3.03$2.55$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$2.09$1.98$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$1.79$1.45$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.37$1.32$1.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.55$1.59$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.57$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.30$1.66$1.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.42$1.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$1.36$1.27$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$1.27$1.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.96
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.77$0.83$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.18$1.00