Civic Intelligence

Villa Comunitaria

990 • Fiscal year 2023 • EIN 83-3561540

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization ProfileVILLACOMUNITARIA.ORG
8201 10th Ave S 8Seattle, WA 98108

(206) 767-7445

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,870

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,523,310

Up $147,504 (+11%) from 2022

Net Assets

Up

$1,459,075

Up $114,578 (+8.5%) from 2022

Liabilities

Up

$64,235

Up $32,926 (+105%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Up

$2,672,381

Up $116,766 (+4.6%) from 2022

Expenses

Up

$2,557,803

Up $809,060 (+46%) from 2022

Net Income

Down

$114,578

Down $692,294 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $271,352Liabilities 2019: $6,138Net Assets 2019: $265,2142019Assets 2020: $494,694Liabilities 2020: $16,197Net Assets 2020: $478,4972020Assets 2021: $590,184Liabilities 2021: $52,559Net Assets 2021: $537,6252021Assets 2022: $1,375,806Liabilities 2022: $31,309Net Assets 2022: $1,344,4972022Assets 2023: $1,523,310Liabilities 2023: $64,235Net Assets 2023: $1,459,0752023Assets 2024: $1,335,865Liabilities 2024: $158,523Net Assets 2024: $1,177,3422024

Highlighted filing

2023

Assets$1,523,310
Liabilities$64,235
Net Assets$1,459,075
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $433,172Expenses 2019: $167,958Net Income 2019: $265,2142019Revenue 2020: $1,366,254Expenses 2020: $1,152,971Net Income 2020: $213,2832020Revenue 2021: $1,693,387Expenses 2021: $1,629,109Net Income 2021: $64,2782021Revenue 2022: $2,555,615Expenses 2022: $1,748,743Net Income 2022: $806,8722022Revenue 2023: $2,672,381Expenses 2023: $2,557,803Net Income 2023: $114,5782023Revenue 2024: $2,036,975Expenses 2024: $2,318,708Net Income 2024: -$281,7332024

Highlighted filing

2023

Revenue$2,672,381
Expenses$2,557,803
Net Income$114,578
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$2,672,381
Mission and Program Overview

Mission

Cultivating leaders to create a stronger community. We provides the education and support for clients to become advocates for themselves and their community.

Villa comunitaria is a seattle-based nonprofit organization created in 2019, his mission of cultivating leaders to create a stronger community, support the vision of seeing a community where all families thrive and participate. Villa comunitaria's diverse programs support latine immigrant families, in seattle and south king county, to navigate the complexities of the united states immigration, housing, health and education. A holistic approach brings programs for economic and finances education and skills development, health education and prevention and support with citizenship pathway. We also invest resources to outreach the most isolated and vulnerable families in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,942$568,558▲ $566,616
Pledges and Grants Receivable$75,000$523,931▲ $448,931
Cash and Non-Interest-Bearing Accounts$1,139,481$416,684▼ $722,797
Accounts Receivable$159,133--
Prepaid Expenses and Deferred Charges-$13,887-
Total Assets$1,375,806$1,523,310▲ $147,504
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,309$64,235▲ $32,926
Total Liabilities$31,309$64,235▲ $32,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,682$813,288▲ $224,606
Net Assets With Donor Restrictions$755,815$645,787▼ $110,028
Total Net Assets Fund Balance$1,344,497$1,459,075▲ $114,578
Total Liabilities and Net Assets / Fund Balance$1,375,806$1,523,310▲ $147,504
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Analia BertoniExecutive DirectorFT$93,284$7,586$100,870

Board Members and Trustees

NameTitle
Elizabeth EscobarPresident
Antonio EsquedaMember
Lizbeth HuizarMember
Mark PuglieseMember
Megan EspinozaMember
Elizabeth McfeelySecretary
Abigail EscamillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,539,070
Program Service Revenue
$11,941
Investment Income
$13,414
Other Revenue
$107,956
All Other Contributions
$587,058
Change in Net Assets
$114,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,672,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,672,381
Total Revenue per Form 990
$2,672,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,906
Other Expenses$679,977
Grants and Similar Amounts Paid$487,320
Total Fundraising Expense$39,651
Professional Fundraising Fees$39,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,021$54,400-$1,070,421
Grants to Domestic Individuals$487,320--$487,320
Fees for Services Other$355,345--$355,345
Occupancy$102,553$2,676-$105,229
Current Officers, Directors, Trustees, and Key Employees$85,991$14,879-$100,870
Payroll Taxes$92,869$5,778-$98,647
Other Employee Benefits$72,556$3,999-$76,555
Fees for Services Professional Fundraising--$39,600$39,600
Fees for Services Accounting-$39,117-$39,117
Other Expenses$20,462$300$51$20,762
Insurance$13,468$674-$14,142
Information Technology$4,566$545-$5,111
Pension Plan Contributions$4,344$69-$4,413
Total Functional Expenses$2,394,346$123,806$39,651$2,557,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,557,803
Total Expenses per Audited Statements$2,557,803
Total Expenses per Form 990$2,557,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,600
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
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

“Tax return is reviewed by executive director prior to being filed.”

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

“Board members review and approve compensation for executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Comunitaria
EIN
83-3561540
Phone
2067677445
Address
8201 10TH AVE S 8, SEATTLE, WA 98108

Signing Officer

Name
Analia Bertoni
Title
Executive Director
Phone
2067677445
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Mcfeely
Formed
2019
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
150

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Community organizers: program service expenses 115,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,361. Contractors and other: program service expenses 239,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 239,984.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13571
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY COMMUNITY: PROMOTES HEALTHY PREVENTION OPTIONS WITH EDUCATION AND PHYSICAL ACTIVITIES FOR FAMILIES. THE HEART PREVENTION PROGRAM HELP FAMILIES AND INDIVIDUALS TO MAKE BETTER CHOICES IN NUTRITION, EXERCISE AND MENTAL HEALTH. A GROUP OF COMMUNITY ORGANIZERS MAKE OUTREACH, EDUCATION AND ENGAGE PEOPLE IN THE COMMUNITY TO ACCESS INFORMATION AND RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307744
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08370
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT: THIS PROGRAM EDUCATES INDIVIDUALS ABOUT FINANCIALS. A SERIES OF WORKSHOPS ARE PROMOTED DURING THE YEAR, GUEST EXPERTS WERE INVITED. A GROUP OF COMMUNITY ORGANIZERS RUN THE SALSA DE LA VIDA COOPERATIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03571
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MULTI-USE BUILDING & GENERAL COMMUNITY PROGRAMMING
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FLOODING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FISCAL SPONSORSHIP (COALITION, GW SMALL BUISINESS)
IRS990/ProgSrvcAccomActyOtherGrp/Desc3LEADERSHIP & SKILLS DEVELOPMENT (AULA DIGITAL EN ACCION, EARLY LEARNING)
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CIVIC OUTREACH & COMMUNITY ENGAGEMENT (CITIZENSHIP, COVID-19, FRESH BUCKS, WAGE THEFT)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228233
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1209105
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2197617
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3188284
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4146940
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt066764
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt18417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02525519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180491
IRS990/PYInvestmentIncomeAmt02369
IRS990/PYOtherExpensesAmt0546808
IRS990/PYOtherRevenueAmt023674
IRS990/PYProgramServiceRevenueAmt04053
IRS990/PYRevenuesLessExpensesAmt0806872
IRS990/PYSalariesCompEmpBnftPaidAmt01021444
IRS990/PYTotalExpensesAmt01748743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02555615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114578
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0104860
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568558
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02539070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02525519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01681153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01352204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08531118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08331012
IRS990ScheduleA/SubstantialContributorsTotAmt0200106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02539070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02525519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01681153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01352204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08531118
IRS990ScheduleA/TotalSupportAmt08678982
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02557803
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02672381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02557803
IRS990ScheduleD/TotalRevenuePerForm990Amt02672381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02672381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02557803
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-39000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0REILLY & SUN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt039000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04377 S 158TH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TUKWILA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098188
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-39000
IRS990ScheduleG/TotalRetainedByContractorsAmt039000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08417
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1389206
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt318856
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt466764
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER LIVING EXPENSES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4EMERGENCY CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt431
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS A 5 STEP PROCESS IN MONITORING THE THE USE OF GRANT FUNDS: GRANT AND CONTRACTS ARE IDENTIFIED BY THE GRANT WRITER, ED OR STAFF. ALIGNMENT WITH OUR MISSION AND VISION AND NEEDS FOR OUR COMMUNITY ARE DISCUSSED. WRITE THE PROPOSAL NARRATIVE AND BUDGET AUTHORIZE BY THE ED. DIRECT ASSISTANCE (UTILITIES AND RENT) ARE GRANTED AFTER RESOURCE SEPECIALISTS AND COORDINATORS ANALIZE THE HARDSHIP OF THE FAMILY SOME CONTRACTS REQUIRES ESPECIAL INTAKES TO VERIFY NEEDS, THIS WAS PROVIDED DURING AUDITING. MAKE A PROPOSAL OF CASES TO ED AND GET AUTHORIZED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY ORGANIZERS: PROGRAM SERVICE EXPENSES 115,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,361. CONTRACTORS AND OTHER: PROGRAM SERVICE EXPENSES 239,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,984.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01375806

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,310
Liabilities
$64,235
Net assets
$1,459,075
Revenue
$2,672,381
Expenses
$2,557,803
Net income
$114,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.16$1.18$2.04$2.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$2.67$2.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.34$2.56$1.75$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.69$1.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$1.37$1.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.43$0.17$0.27