Civic Intelligence

Hispanic Scholarship Funds Consortium

990 • Fiscal year 2014 • EIN 83-0409721

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HISPANICSCHOLAR.ORG
7703 North Lamar78752

(512) 368-2956

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$146,175

Down $10,080 (-6.5%) from 2013

Net Assets

Up

-$51,274

Up $5,434 (+9.6%) from 2013

Liabilities

Down

$197,449

Down $15,514 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Down

$303,036

Down $18,285 (-5.7%) from 2013

Expenses

Down

$297,602

Down $269,350 (-48%) from 2013

Net Income

Up

$5,434

Up $251,065 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$200K$0-$200KAssets 2010: $375,848Liabilities 2010: $96,508Net Assets 2010: $279,3402010Assets 2011: $333,298Liabilities 2011: $12,5422011Assets 2012: $199,325Liabilities 2012: $10,402Net Assets 2012: $188,9232012Assets 2013: $156,255Liabilities 2013: $212,963Net Assets 2013: -$56,7082013Assets 2014: $146,175Liabilities 2014: $197,449Net Assets 2014: -$51,2742014Assets 2015: $182,997Liabilities 2015: $173,093Net Assets 2015: $9,9042015Assets 2016: $169,513Liabilities 2016: $132,040Net Assets 2016: $37,4732016Assets 2017: $161,304Liabilities 2017: $95,318Net Assets 2017: $65,9862017Assets 2018: $163,096Liabilities 2018: $58,431Net Assets 2018: $104,6652018Assets 2019: $167,987Liabilities 2019: $19,383Net Assets 2019: $148,6042019Assets 2020: $180,756Liabilities 2020: $12,389Net Assets 2020: $168,3672020Assets 2021: $233,217Liabilities 2021: $3,091Net Assets 2021: $230,1262021Assets 2022: $220,262Liabilities 2022: $4,318Net Assets 2022: $215,9442022Assets 2023: $206,091Liabilities 2023: $7,098Net Assets 2023: $198,9932023Assets 2024: $228,118Liabilities 2024: $5,147Net Assets 2024: $222,9712024Assets 2025: $288,350Liabilities 2025: $2,092Net Assets 2025: $286,2582025

Highlighted filing

2014

Assets$146,175
Liabilities$197,449
Net Assets-$51,274
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $387,860Expenses 2010: $429,532Net Income 2010: -$41,6722010Revenue 2011: $196,000Expenses 2011: $154,584Net Income 2011: $41,4162011Revenue 2012: $354,979Expenses 2012: $486,812Net Income 2012: -$131,8332012Revenue 2013: $321,321Expenses 2013: $566,952Net Income 2013: -$245,6312013Revenue 2014: $303,036Expenses 2014: $297,602Net Income 2014: $5,4342014Revenue 2015: $317,639Expenses 2015: $256,461Net Income 2015: $61,1782015Revenue 2016: $241,718Expenses 2016: $214,149Net Income 2016: $27,5692016Revenue 2017: $220,942Expenses 2017: $192,429Net Income 2017: $28,5132017Revenue 2018: $251,895Expenses 2018: $213,216Net Income 2018: $38,6792018Revenue 2019: $227,544Expenses 2019: $183,605Net Income 2019: $43,9392019Revenue 2020: $188,308Expenses 2020: $168,545Net Income 2020: $19,7632020Revenue 2021: $254,908Expenses 2021: $193,149Net Income 2021: $61,7592021Revenue 2022: $191,186Expenses 2022: $205,368Net Income 2022: -$14,1822022Revenue 2023: $230,758Expenses 2023: $247,709Net Income 2023: -$16,9512023Revenue 2024: $214,892Expenses 2024: $190,914Net Income 2024: $23,9782024Revenue 2025: $205,490Expenses 2025: $142,203Net Income 2025: $63,2872025

Highlighted filing

2014

Revenue$303,036
Expenses$297,602
Net Income$5,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$303,036
Mission and Program Overview

Mission

To provide scholarships and leadership training to hispanic students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$186,719-
Savings and Temporary Cash Investments$131,693$128,544▼ $3,149
Pledges and Grants Receivable$5,911$17,600▲ $11,689
Land, Buildings, and Equipment, Net$1,517$805▼ $712
Prepaid Expenses and Deferred Charges$1,278$90▼ $1,188
Cash and Non-Interest-Bearing Accounts$15,856$-1,560▼ $17,416
Total Assets$156,255$146,175▼ $10,080
Other Assets Total-$696-
Liabilities
Unsecured Notes Loans Payable$109,000--
Accounts Payable and Accrued Expenses$103,963$10,730▼ $93,233
Total Liabilities$212,963$197,449▼ $15,514
Net Assets / Fund Balance
Permanently Rstr Net Assets$115,515$115,515→ $0
Temporarily Rstr Net Assets$48,418$43,144▼ $5,274
Unrestricted Net Assets$-220,641$-209,933▲ $10,708
Total Net Assets Fund Balance$-56,708$-51,274▲ $5,434
Total Liabilities and Net Assets / Fund Balance$156,255$146,175▼ $10,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$805$1,297$2,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$115,809-▲ $1,288-$117,097
2012$115,694-▲ $115-$115,809
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joe PelayoBoard President
Amy AguilarBoard Member
Brent DrakeBoard Member
Clement WiggerBoard Member
Jennifer SolanaBoard Member
Juan AlcalaBoard Member
Michelle AlcalaBoard Member
Mike AcostaBoard Member
Orlando SeguraBoard Member
Raymond RosarioBoard Member
Victor SaenzBoard Member
Teresa MillerBoard Memer
David GarciaFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$294,901
Program Service Revenue
$6,847
Investment Income
$1,288
Other Revenue
$0
All Other Contributions
$294,901
Change in Net Assets
$5,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,550
Salaries, Compensation, and Employee Benefits$86,095
Other Expenses$84,957
Total Fundraising Expense$26,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,550--$126,550
Other Salaries and Wages$62,408$5,121$10,242$77,771
Fees for Services Other$26,628$2,159$7,197$35,984
Occupancy$10,369$841$2,802$14,012
Office Expenses$3,807$2,294$3,015$9,116
Interest$0$8,864$0$8,864
Other Expenses$6,691$0$0$6,691
Other Employee Benefits$3,790$515$848$5,153
Payroll Taxes$2,332$317$522$3,171
Advertising$2,145$174$580$2,899
All Other Expenses$1,031$861$279$2,171
Conferences and Meetings$1,714$2$8$1,724
Insurance$1,055$86$285$1,426
Depreciation Depletion$528$43$143$714
Total Functional Expenses$249,048$22,027$26,527$297,602
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GarciaBoard Member/founderLoan to OrganizationNo$186,719

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$186,719-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
83-0409721
Phone
5123682956

Signing Officer

Name
Ashley Alaniz Moyer
Title
Development Director
Phone
5123682956
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Alaniz Moyer
Formed
2004
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
30

Preparer

Preparer
S Patricia White CPA Fcpa
Phone
5127718123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the board president and”

Pt VI, Line 11B

“Organization staff to review prior to being filed. The”

Pt VI, Line 11B

“Form 990 is made available to the board of directors.”

Pt VI, Line 19

“Financial statements, tax returns and other organizational”

Pt VI, Line 19

“Documents are available upon request.”

Form 8868

“The organization received a notice regarding the late”

Form 8868

“Filing of their form 990. Extensions were mailed on november”

Form 8868

“15, 2014 and february 15, 2015 to the internal revenue”

Form 8868

“Service requesting additional time. The extension mailed from”

Form 8868

“Their former office may not have been delivered as the”

Form 8868

“Building had a fire on february 14, 2015 and sustained”

Form 8868

“Substantial water damage. Upon notification from the”

Form 8868

“Internal revenue service, the form 990 was promptly filed.”

Raw XML AppendixShowing 400 of 488 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/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26691
IRS990/OtherExpensesGrp/TotalAmt0750
IRS990/OtherExpensesGrp/TotalAmt1606
IRS990/OtherExpensesGrp/TotalAmt26691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062408
IRS990/OtherSalariesAndWagesGrp/TotalAmt077771
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0317
IRS990/PayrollTaxesGrp/ProgramServicesAmt02332
IRS990/PayrollTaxesGrp/TotalAmt03171
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090
IRS990/PrincipalOfficerNm0ASHLEY ALANIZ MOYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP CONFERENCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160250
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0243265
IRS990/PYOtherRevenueAmt03744
IRS990/PYProgramServiceRevenueAmt033032
IRS990/PYRevenuesLessExpensesAmt0-245631
IRS990/PYSalariesCompEmpBnftPaidAmt0163437
IRS990/PYTotalExpensesAmt0566952
IRS990/PYTotalRevenueAmt0321321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05434
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128544
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 3744.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01553427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01416
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01553427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350370
IRS990ScheduleA/Total509Grp/TotalAmt01553427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01558587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0115809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117097
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0115809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0126550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS ALL APPLICATIONS TO ENSURE ALL GRANT FUNDS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ARE USED BY STUDENTS IN THE UNITED STATES BEFORE AWARDING SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID GARCIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER/FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0186719
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0186719
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0186719
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID GARCIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER/BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0186719
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION STAFF TO REVIEW PRIOR TO BEING FILED. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, TAX RETURNS AND OTHER ORGANIZATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RECEIVED A NOTICE REGARDING THE LATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING OF THEIR FORM 990. EXTENSIONS WERE MAILED ON NOVEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt715, 2014 AND FEBRUARY 15, 2015 TO THE INTERNAL REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICE REQUESTING ADDITIONAL TIME. THE EXTENSION MAILED FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THEIR FORMER OFFICE MAY NOT HAVE BEEN DELIVERED AS THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDING HAD A FIRE ON FEBRUARY 14, 2015 AND SUSTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBSTANTIAL WATER DAMAGE. UPON NOTIFICATION FROM THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNAL REVENUE SERVICE, THE FORM 990 WAS PROMPTLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,175
Liabilities
$197,449
Net assets
-$51,274
Revenue
$303,036
Expenses
$297,602
Net income
$5,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.02$2.86$2.05$1.42$0.63
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$2.15$1.91$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$2.31$2.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$1.91$2.05$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.03$2.30$2.55$1.93$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.68$1.88$1.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.49$2.28$1.84$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.05$2.52$2.13$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.95$0.66$2.21$1.92$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.32$0.37$2.42$2.14$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.73$0.10$3.18$2.56$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.97$0.51$3.03$2.98$0.05
2013Summary only. Only limited summary data is available for this year.$1.56$2.13$0.57$3.21$5.67$2.46
2012Summary only. Only limited summary data is available for this year.$1.99$0.10$1.89$3.55$4.87$1.32
2011Summary only. Only limited summary data is available for this year.$3.33$0.13$1.96$1.55$0.41
2010Summary only. Only limited summary data is available for this year.$3.76$0.97$2.79$3.88$4.30$0.42