Civic Intelligence

Hispanic Scholarship Funds Consortium

990 • Fiscal year 2015 • EIN 83-0409721

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization ProfileWWW.HISPANICSCHOLAR.ORG
7703 North LamarAustin, TX 78752

(512) 368-2956

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$182,997

Up $36,822 (+25%) from 2014

Net Assets

Up

$9,904

Up $61,178 (+119%) from 2014

Liabilities

Down

$173,093

Down $24,356 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Up

$317,639

Up $14,603 (+4.8%) from 2014

Expenses

Down

$256,461

Down $41,141 (-14%) from 2014

Net Income

Up

$61,178

Up $55,744 (+1026%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$182,997
Liabilities$173,093
Net Assets$9,904
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$317,639
Expenses$256,461
Net Income$61,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v6.0
Gross Receipts
$327,382
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$169,481▼ $17,238
Savings and Temporary Cash Investments$128,544$129,640▲ $1,096
Cash and Non-Interest-Bearing Accounts$-1,560$48,558▲ $50,118
Pledges and Grants Receivable$17,600$4,640▼ $12,960
Land, Buildings, and Equipment, Net$805$93▼ $712
Prepaid Expenses and Deferred Charges$90$66▼ $24
Total Assets$146,175$182,997▲ $36,822
Other Assets Total$696--
Liabilities
Accounts Payable and Accrued Expenses$10,730$3,612▼ $7,118
Total Liabilities$197,449$173,093▼ $24,356
Net Assets / Fund Balance
Permanently Rstr Net Assets$115,515$115,515→ $0
Temporarily Rstr Net Assets$43,144$45,443▲ $2,299
Unrestricted Net Assets$-209,933$-151,054▲ $58,879
Total Net Assets Fund Balance$-51,274$9,904▲ $61,178
Total Liabilities and Net Assets / Fund Balance$146,175$182,997▲ $36,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93$2,009$2,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$117,097-▲ $482-$117,579
2013$115,809-▲ $1,288-$117,097
2012$115,694-▲ $115-$115,809
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe PelayoBoard President
Clement WiggerBoard Member
Jennifer SolanaBoard Member
Krysta ChaconBoard Member
Michelle AcalaBoard Member
Mike AcostaBoard Member
Orlando SeguraBoard Member
Victor B Saenz PhdBoard Member
Teresa MillerBoard Memer
David GarciaFounder
Amy AguilarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,647
Program Service Revenue
$39,682
Investment Income
$799
Other Revenue
$14,511
All Other Contributions
$262,647
Change in Net Assets
$61,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,500
Salaries, Compensation, and Employee Benefits$84,352
Other Expenses$72,609
Total Fundraising Expense$36,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,500--$99,500
Other Salaries and Wages$41,431$6,992$21,500$69,923
Fees for Services Other$16,923$1,421$4,736$23,080
Occupancy$8,096$656$2,188$10,940
Conferences and Meetings$10,423$0$0$10,423
Payroll Taxes$5,420$914$2,813$9,147
All Other Expenses$7,079$60$200$7,339
Interest$0$7,024$0$7,024
Other Employee Benefits$3,130$528$1,624$5,282
Office Expenses$2,355$191$637$3,183
Other Expenses$1,142$92$309$1,543
Insurance$1,055$86$285$1,426
Advertising$540$44$146$730
Depreciation Depletion$528$42$143$713
Travel$214$17$58$289
Total Functional Expenses$200,135$19,660$36,666$256,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,254
Fundraising Direct Expenses$9,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gala$24,254$24,254$9,743$14,511
Total Events$24,254$24,254$9,743$14,511
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 GarciaFounder/board MemberLoan for Hsc OperationsNo$186,719

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$186,719$169,481▼ $17,238
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

Filer Name
Hispanic Scholarship Funds Consortium
EIN
83-0409721
Phone
5123682956
Address
7703 NORTH LAMAR, AUSTIN, TX 78752

Signing Officer

Name
Ashley Alaniz Moyer
Title
Executive Director
Phone
5123682956
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Alaniz Moyer
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
S Patricia White CPA Fcpa
Phone
5127718123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and the executive committee before being filed with the internal revenue service. The form 990 is made available for all of the board of directors.”

Pt VI, Line 19

“Financial statements, tax returns and other organizational documents are available upon request.”

Form 990, Part IX, Line 24F

“Postage & freight 355. 263. 21. 71. Meals & entertainment 645. 477. 39. 129. Program services 6339. 6339. 0. 0.”

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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/OtherExpensesGrp/TotalAmt12812
IRS990/OtherExpensesGrp/TotalAmt22411
IRS990/OtherExpensesGrp/TotalAmt31543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041431
IRS990/OtherSalariesAndWagesGrp/TotalAmt069923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0914
IRS990/PayrollTaxesGrp/ProgramServicesAmt05420
IRS990/PayrollTaxesGrp/TotalAmt09147
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066
IRS990/PrincipalOfficerNm0ASHLEY ALANIZ MOYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP CONFERENCES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126550
IRS990/PYInvestmentIncomeAmt01288
IRS990/PYOtherExpensesAmt084957
IRS990/PYProgramServiceRevenueAmt06847
IRS990/PYRevenuesLessExpensesAmt05434
IRS990/PYSalariesCompEmpBnftPaidAmt086095
IRS990/PYTotalExpensesAmt0297602
IRS990/PYTotalRevenueAmt0303036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061178
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2012: 3744.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01519897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02215
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01519897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387860
IRS990ScheduleA/Total509Grp/TotalAmt01519897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01525856
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/BeginningYearBalanceAmt0117097
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117579
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115
IRS990ScheduleD/EquipmentGrp/BookValueAmt093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09743
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt099500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS ALL APPLICATIONS TO ENSURE ALL GRANT FUNDS ARE USED BY STUDENTS IN THE UNITED STATES BEFORE AWARDING SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID GARCIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0186719
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FOR HSC OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0169481
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/TotalBalanceDueAmt0169481
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS MADE AVAILABLE FOR ALL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS, TAX RETURNS AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE & FREIGHT 355. 263. 21. 71. MEALS & ENTERTAINMENT 645. 477. 39. 129. PROGRAM SERVICES 6339. 6339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,997
Liabilities
$173,093
Net assets
$9,904
Revenue
$317,639
Expenses
$256,461
Net income
$61,178
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